Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,350 |
Particulars |
c c road wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
omprakash Ramdas Pusdekar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Mandabai Dhanaraj Dhote |
4,550 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Kajal Sachin Dhote |
4,550 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Ashish Ramesh Bonde |
4,550 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Sandip Dhanaraj Dhote |
7,800 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Archana Sanjay Itekar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Sulbha Sandip Dhote |
1,800 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
JITENDRA PURUSHOTTAM KHADSE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGITA JITENDRA KHADSE |
4,550 |