Type Of Transaction |
Expenditures
|
Activity Code |
40220312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,150 |
Particulars |
XV FINANCE COMMISSION = CONSTRUCTION OF DRAINAGE AND RAPTA IN SC AREA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
RAJESH DURVADHAN BANSOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
WASIM SHEIKH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
A NADIR A KADAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN RASHID KHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
SAGAR BANSOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
MO NAIM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:052001007379
|
AFROZ KHAN AFSAR KHAN |
4,250 |