Type Of Transaction |
Expenditures
|
Activity Code |
50166915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
LATA RAJU GURNULE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
ANITA RANBHID GAJBHIYE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
ALKA ZAMDEV SONULE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
Dhanraj Bapurao Zungare |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
TUSHAR DHARMADAS WAKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
MORESHWAR JAIRAM BAMBOLE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
NITESH KAILAS KAMATKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
DHARMDAS JANARDHAN WAKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
MANDABAI DHARMDAS WAKADE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
SANTOSH UDHAV GHATE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
ZAMDEO RAMBHAU SONULE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005130
|
DILIP MANGRU SHENDARE |
5,200 |