Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/213 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
karmchari ka vetna month february and march 2020 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Shubham Pandit Chikhalkar |
13,000 |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Janardhan Prahlad Budukhale |
10,000 |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Raju Jiwan Kandare |
7,000 |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Shubham Vinod Savde |
8,000 |