Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,550 |
Particulars |
c c drain 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
KOMAL VITTHALRAO SAYANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
AKSHYA AMBADASGI BUTE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
RAJU SHAMRAO ATRAM AND MEERABAI RAJU ATRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
HARIBHAU GANPAT MADKAM AND MAINA HARI MADKAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
PRAVIN WASUDEO MAHALLE AND SONALI PRAVIN MAHALLE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
RAVINDRA HARIBHAU MADKAM |
2,250 |