Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,900 |
Particulars |
wages for c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
alaka anil jamnukar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
anil lahanuji jamunkar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Sulbha Sandip Dhote |
2,800 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
JITENDRA PURUSHOTTAM KHADSE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGITA JITENDRA KHADSE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
yashwant hiraman ingole |
10,200 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
sangita yashwant ingole |
5,950 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
aditya yashwant ingole |
5,950 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Nilkanth Dashrath Khandale |
10,200 |