Type Of Transaction |
Expenditures
|
Activity Code |
40065572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,200 |
Particulars |
samajmandir saundaryikaran majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Ankush Ramu Chacharkar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Sindhu Pundalik Thakare |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Badal Pundalik Thakre |
6,800 |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Bharat Shalik Chaudhari |
9,000 |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Nikhil Devrao Gayakwad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Kotiram Shalik Chaudhari |
9,000 |
PFMS
|
Account Type:Bank
Account No.:087001005472
|
Sharad Zingar Nikure |
7,200 |