Type Of Transaction |
Expenditures
|
Activity Code |
39714062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,300 |
Particulars |
Zilla Parishad School Wall Compound Construction Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005233
|
RAMKRUSHNA S DHAWALE AND PANCHFULA R DHAWALE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:087001005233
|
HARSHAL SANJAY DANAO |
12,800 |
PFMS
|
Account Type:Bank
Account No.:087001005233
|
JETENDRA ASHOK SHENDE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005233
|
RAMKRUSHNA S DHAWALE AND PANCHFULA R DHAWALE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:087001005233
|
MANIK SADHU DHAWALE |
14,800 |