Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
laybor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
WASANT KASHINATH ZADE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
SANJAY DATTU JIVTODE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
MANIK RAGHO LEDANGE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
BALA JAGAN NANNAWARE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
SAIBABA BHARAT KEDAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
DINKAR SHRIHARI DAKHARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:960710110013998
|
SHANKAR BABAN KEDAR |
9,500 |