Type Of Transaction |
Expenditures
|
Activity Code |
40219627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
APANG SAHAYATA NIDHI WATAP BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
BALU JAYRAM WANKHADE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
SURESH TULSHIRAM MAVALKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
ANKIT BALU WANKHADE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
RAMZAN SHAH NAZIR SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
ASMITA BALU WANKHADE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
SHEIKH IMRAN SHEIKH IFRAIL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
ABHIMANNYU ATMARAM WANKHADE |
1,800 |