Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
wages wall compound |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
VIJAY SUBHASH INGOLE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
AKSHYA AMBADASGI BUTE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
PRAVIN WASUDEO MAHALLE AND SONALI PRAVIN MAHALLE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
KOMAL VITTHALRAO SAYANKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013940
|
RAVINDRA HARIBHAU MADKAM |
5,000 |