Type Of Transaction |
Expenditures
|
Activity Code |
55218217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
wages forconstruction of cement concrete road narayan chavhan to vilas mesare home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
LAKSHAMAN PURNAJI SATINGE |
9,750 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
MOHAN RAMDAS SARODE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
DHAMMPAL ONKAR ATHAVALE |
9,750 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
NILESH NAMDEV SARODE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
SATISH AVADHUT SARODE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
MANGLLA ASHOK SATINGE |
6,000 |