Type Of Transaction |
Expenditures
|
Activity Code |
50205191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
15TH FFC -CONSTRUCTION OF CEMENT NALI BANDHKAAM LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
DIVAKAR DHANRAJRAV SHEJAV |
6,200 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
MOHAN TULSHIDAS SHEJAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
GOPAL MUNGUTRAO PAPDE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
PRASHANT TULASHIDAS SHEJAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
ABHAY SHIVDAS ANBHORE |
5,200 |