Type Of Transaction |
Expenditures
|
Activity Code |
39767035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,200 |
Particulars |
c c road majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
NITIN ASHOK DANGE |
9,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
NANDKISHOR BAURAO SHERKURE |
9,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
USHA PRABHUDAS PATIL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
RAHUL MAROTI SHERKURE |
11,500 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
NILESH SURESH GAIKWAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
hanuman chindhuji gharat |
9,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
NIKESH VITTHAL PATIL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005645
|
SUBHASH DADAJI KALMEGHE |
11,500 |