Type Of Transaction |
Expenditures
|
Activity Code |
54788367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,176 |
Particulars |
Pever Block basavine suresh Thakare to Sabhagruh Paryant Babat Sahitya Kharedi Aani Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
SHANKAR C LOKHANDE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
BHIMRAO SHAMRAV NANDE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
BHIMRAO RAMKRISAN TOMBARE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
SURESH UTTAMRAO BHODANE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
VASANTA U BHODANE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
SHRIRAM NARAYAN LOKHANDE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
AMOL NARANAN LOKHANDE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
ANUSAYA D BHURKADE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
GANESH SHRIRAM LOKHANDE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
Bharat Jagmohan NIkoshe |
192,124 |
PFMS
|
Account Type:Bank
Account No.:696801700973
|
RAMESH SHRIRAM LOKHANDE |
9,000 |
Deduction
|
Deduction
|
Bharat Jagmohan NIkoshe |
2,746 |
Deduction
|
Deduction
|
Bharat Jagmohan NIkoshe |
5,492 |
Deduction
|
Deduction
|
Bharat Jagmohan NIkoshe |
2,714 |