Type Of Transaction |
Expenditures
|
Activity Code |
50534818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
122,600 |
Particulars |
nali bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
SUMITRA BANDU SANGLE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
DNYANESHWAR HIMMAT MUNDHE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
AAMER KHA NASER KHA PATHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
SHIVAJI SHAMRAO GUNJAL |
22,300 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
KAVERI SHIVANAD WAGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
KISAN RAMBHAU KULAL |
20,300 |