Type Of Transaction |
Expenditures
|
Activity Code |
74511383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,972 |
Particulars |
MPWs AND SCHOOL SCAVENGER PAYMENT OF NOV 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
SARKALE UTTHAM |
8,868 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
JUNAGARE SADANA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
BALERAO BALAJI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
GITTE SHANKER |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
KADAM PARAMESHWAR |
8,868 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
MANE GANGASAGAR |
8,552 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
DHANURE MARUTHI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
DHANURE MARUTHI |
9,184 |