Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
71,000 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Ganesh Gulab Gaukar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Archana Hanuman Nagpure |
7,000 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Hanuman Pandurang Nagpure |
7,600 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Megha Ajay Dolas |
7,000 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
DILIP MADHAV NAGPURE |
7,600 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Uttam Sopan Khangar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Nitin Vasantarao Ade |
9,500 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
RAJIV NATTHUJI DODAKE |
7,600 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
BHUSHAN GAUTAM PATIL |
7,600 |