Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
98,200 |
Particulars |
c c road wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
JYOTI PRADIP BHAGWAT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
GAURAV NAREDNRA BHAGAWAT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
DEEP NARENDRA BHAGAWAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
AMBADAS MOHURLE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
JITENDRA KHADASE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
sachin p chimurkar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
YASHWANT HIRAMAN INGOLE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
NARENDRA ISHWAR BHAGAT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
NANDKUMAR DHOK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
PRADIP PAUL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
RAJIV NATTHUJI DODKE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
KARUNA NARENDRA BHAGAWAT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
UDAY BOKADE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:962510110003240
|
PRADIP ISHWAR BHAGWAT |
6,400 |