Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
Wages Cc Road Location New Soit ramhari pal to sandeep mahure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGITA JITENDRA KHADSE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
ISHWAR SURESH TODASE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
JITENDRA PURUSHOTTAM KHADSE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
INDIRA SHAMRAO TALWATKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGESH SHAMRAOJU TALWATKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
PRATIBHA ISHWAR TODASE |
4,800 |