Type Of Transaction |
Expenditures
|
Activity Code |
22212784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
FFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
majur payment 19 pramane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
OMKAR BHIKHU SEUTKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
GANESH HIRASHING MADAVI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
SANTOSH HOLIRAM PARTETI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
NAMESHWARI SOMRAJ NAIK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
VISHAL NILARAM PANDHARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
NILARAM MORAK MESHRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
SOMRAJ DHANRAJ NAIK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:40254460754
|
TEKCHAND KARU SHAHARE |
7,000 |