Type Of Transaction |
Expenditures
|
Activity Code |
50476570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
XV FINANCE COMMISSION - MAGASVARGIY NALI BANDHKAM KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007204
|
Vijay Shamrao Sagane |
1,400 |
PFMS
|
Account Type:Bank
Account No.:052001007204
|
Dhanraj Manikrao Sarode |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007204
|
Balasaheb Kisanrao Mankar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007204
|
Omprakash Govindrao Kale |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007204
|
Sanjay Kashirao Thakre |
7,000 |
PFMS
|
Account Type:Bank
Account No.:052001007204
|
Suresh Vasudevrao Hingankar |
7,000 |