Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,000 |
Particulars |
wages of get construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110014031
|
SURENDRA VITTHAL MATE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014031
|
VAIBHAV PARSURAM LODE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014031
|
UTTAM NARAYAN LODE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014031
|
PARASARAM MOTIRAM LODE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014031
|
SURENDRA VITTHAL MATE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014031
|
SUNIL NAMDEO CHOUDHARI |
20,000 |