Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,200 |
Particulars |
wages c c drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
AKSHYA AMBADASGI BUTE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
HARIBHAU GANPAT MADKAM AND MAINA HARI MADKAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
RAVINDRA HARIBHAU MADKAM |
900 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
RAJU SHAMRAO ATRAM AND MEERABAI RAJU ATRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
KOMAL VITTHALRAO SAYANKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
PRAVIN WASUDEO MAHALLE AND SONALI PRAVIN MAHALLE |
3,850 |