Type Of Transaction |
Expenditures
|
Activity Code |
39751340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
cc road wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
Megha Prabhkar Nagpur |
6,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
ARCHANA HANUMAN NAGPURE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
HANUMAN PANDURANG NAGPURE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
DILIP MADHAV NAGPURE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
BHUSHAN GAUTAM PATIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
UDAY ARUN BOKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
VISHAL GUNWANT POTARAJE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
YUVRAJ SHRAWAN BHANDEKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
Rajiv Natthuji Dodake |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005644
|
NITIN WASNTARO ALE |
6,000 |