Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
c.c.road at khairgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
MEGHA PRABHAKJAR NAGPUR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
shalik baliram pachabhai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
RAJIV NATTHUJI DODAKE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
YUVRAJ SHRWAN BHANDEKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
Ganesh Gulab Gaurkar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
ARCHANA HANUMAN NAGPURE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
DILIP MADHAV NAGPURE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
NITIN VASANTRAO ADE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013968
|
BHUSHAN GAUTAM PATIL |
4,500 |