Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
Wages cc road location new soit narayan moreshwar to sandip mahure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
JITENDRA PURUSHOTTAM KHADSE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
ISHWAR SURESH TODASE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGITA JITENDRA KHADSE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
PRATIBHA ISHWAR TODASE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
INDIRA SHAMRAO TALWATKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGESH SHAMRAOJU TALWATKAR |
7,500 |