Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,550 |
Particulars |
R C C DRAIN WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
alaka anil jamnukar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Sulbha Sandip Dhote |
2,200 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
JITENDRA PURUSHOTTAM KHADSE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
Nilkanth Dashrath Khandale |
3,600 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
chetan anilrao jamnukar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
YOGITA JITENDRA KHADSE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
yashwant hiraman ingole |
4,200 |
PFMS
|
Account Type:Bank
Account No.:961810110004646
|
anil lahanuji jamunkar |
2,450 |