Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
81,650 |
Particulars |
kichan shed bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
SANJAY DATTU JIWTODE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
Rajkumar nanaji kedar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
Raju nanaji kedar |
9,300 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
MANIK RAGHO LEDANGE |
15,500 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
BALA JAGAT NANNAWARE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
Giridhar suresh kedar |
9,300 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
Vsanta kashinath zade |
16,000 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
MANDA BHASHKAR ZADE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
Gajanan ramchandra zade |
8,400 |
PFMS
|
Account Type:Bank
Account No.:60229463906
|
ARCHANA GURUDAS KEDAR |
6,750 |