Type Of Transaction |
Expenditures
|
Activity Code |
54004413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
102,000 |
Particulars |
P.S.LEVEL ROAD KHADIKARAN WARD NO.04 SHIVMANDIR TO VYAYAMSHALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
SARVESH DIWEKAR GHORPADE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
ADITYA SHANKAR RATHOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
MOHIT KHUSHAL CHOURE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
SAKU PIROJI DHOTARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
SAHIL GANPATI BELE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
DHIRAJ MANIRAM KHADE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
DILIP MAHADEO UIKE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
TUSHAR VIJAY KIRDAK |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
GAURIKUNDAN GAUNDHARY |
11,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
PAYAL KANTHILAL KANOJE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
SANKET VINAYAK KHIRATKAR |
11,000 |