Type Of Transaction |
Expenditures
|
Activity Code |
40234252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,060 |
Particulars |
Nali Bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Shima Pankaj Jagatap |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Ashwini Avinash Pawar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Satish Sudhakar Rokade |
56,560 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Ankush Bhagwan Dahake |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Bhagwan Kailas Dahake |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Usha Bhagwan Dahake |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Ananta Ganeshrao Deshamukh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Vanita Ananta Deshamukh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Pankaj Ganeshrao Jagtap |
6,000 |