Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
sachalay bandhakam majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60230295211
|
Tuntun Munnilal Yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:60230295211
|
chetan sunil waghmare |
4,000 |
PFMS
|
Account Type:Bank
Account No.:60230295211
|
manoj namdev thavari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:60230295211
|
vandana madhukar aglave |
4,000 |
PFMS
|
Account Type:Bank
Account No.:60230295211
|
manoj namdev thavari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:60230295211
|
jaya sunil waghamare |
4,000 |