Type Of Transaction |
Expenditures
|
Activity Code |
50448947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
25,600 |
Particulars |
wages for cc drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
ankush maroti wankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
samir chindu jambhule |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
ashish chandu jambhule |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
dilip wasudev sontakke |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
shilpa dilip sontakke |
1,400 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
AJAY RAMDAS DOLAS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
subhash ganpat chandanbatve |
2,500 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
sudarshan sudakar navghare |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
naresh sharad jambhule |
3,200 |