Type Of Transaction |
Expenditures
|
Activity Code |
40263461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,822 |
Particulars |
15th ffc nali contruction labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
MANOJ VAMAN RATHOD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
SURESH RAMCHANDRA CHAVHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
VIJAY JOTIRAM RATHOD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
VIJAY RAMAJI RATHOD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
JAY MAHENDRA CHAVHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
SAMADHAN SHAMRAO DHOSE |
822 |
PFMS
|
Account Type:Bank
Account No.:052001007495
|
AKSHAY ANIL CHAVHAN |
4,000 |