Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
20,700 |
Particulars |
Vihir Construction Labour Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
SURESH VASUDEO PUSDE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
Vishal Rameshwar bhoyar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
VITTHAL BAPURAO KINHEKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
SANJAY DEVRAO NAKXINE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
GAJANAN JAIRAM KAPAT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
Arvind ankush kotangale |
4,050 |