Type Of Transaction |
Expenditures
|
Activity Code |
41046968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,050 |
Particulars |
grampanchayet sondrykaran pyment paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
BHAIRAV PRADIP NANDESHWAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
PANDURANG MAROTI NANDESHWAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
PRADIP LAHANU NANDESHWAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
AMBADAS LAHANU NANDESHWAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
JAGAN TUKADU BADOLE |
6,650 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
NANDALAL SHANKARJI NANDESHWAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
DHARMAPAL JAGAN BADOLE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
TUSHAR KRUSHNA TEMBHRNE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
DHARMENDRA ATMARAM KOCHE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:049501004618
|
SAHIL DHARMENDRA KOCHE |
6,650 |