Type Of Transaction |
Expenditures
|
Activity Code |
64477885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,800 |
Particulars |
gp kharashi yethe nali bandhakam karne payment paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Santosh Namdev Zalke |
16,800 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Ashok Jadhav Chute |
16,800 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Chandrabhan Damaji Zalke |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
HEMRAJ JETHU SHENDE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
PALLAVI SHIVSHANKAR JAGNADE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Suraj Dnyaneshwar Bawane |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Amol Shamrav Shelke |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Anita Tarachand Jagnale |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
ARCHANA HEMRAJ SHENDE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Akash Sanjay Zalke |
15,000 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Dinesh Tarachand Bondre |
13,200 |
PFMS
|
Account Type:Bank
Account No.:415001001808
|
Niroj Jagan Kale |
15,000 |