Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
wall compound wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
HARIBHAU GANPAT MADKAM AND MAINA HARI MADKAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
SUBHAM PURUSHOTAM GAWANDE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
RAVINDRA HARIBHAU MADKAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
PRAVIN WASUDEO MAHALLE AND SONALI PRAVIN MAHALLE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
AKSHYA AMBADASGI BUTE |
1,050 |