Type Of Transaction |
Expenditures
|
Activity Code |
40107890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
labor payment nali bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
SANTOSH UDHAV GHATE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
NITESH KAILAS KAMATKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
TUSHAR DHARMADAS WAKADE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
DHARMDAS JANARDHAN WAKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
NITESH WAMAN GANDAIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
RAVINDRA RAJESHWAR ADE |
7,800 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
KRISHNA MAHADEO MANDAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
KRISHNA MAHADEO MANDAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
ANITA RANBHID GAJBHIYE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
MANDABAI DHARMDAS WAKADE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
ZAMDEO RAMBHAU SONULE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
MORESHWAR JAIRAM BAMBOLE |
6,000 |