Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,600 |
Particulars |
jamani yethe pipe line durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013921
|
PRAMOD PURUSHOTTAM CHANDANBATWE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013921
|
SARAD TATYAJI JABHULE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013921
|
RAHUL RAJU KALE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013921
|
VITTHAL BAPURAO KINEKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013921
|
ANJANABAI SHATRUGHUNA SHENDE |
8,400 |