Type Of Transaction |
Expenditures
|
Activity Code |
39896108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
women trening |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
SHREYA VILAS PAKHARE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
TANUJA DIVAKAR SARDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
SHITALRAJESH KEWAT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
VAISHNAVI GOPAL UMALE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
TINA SANTALAL KEWAT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
PRANALI UTTAM INGALE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
SALONI SHIRISH GUDADHE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
MEGHA GAJANAN WANKHADE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
TRUNALI SHRIKRUSHNA KIRATKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
RHUTIKA GAUTAM SHIRSAT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
KALYANI PRAKASH UMALE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701048
|
ROHINI SANJA YDHERE |
2,500 |