Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2021 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
c c roda babat majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
SURAJ VIJAY SAKHARKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
JANARDHAN RAGHOJI BARDE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
SUSHANT MANOHAR KOTKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
SHRIKESH PITAMBER UMATE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
RAVINDRA MAROTI ZADE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
SUNIL MAHOHAR KOTKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013995
|
YOGITA PITAMBER LODHE |
4,800 |