Type Of Transaction |
Expenditures
|
Activity Code |
40842383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
korona bhatt ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Krushanat Sadashiv Kalyankar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
sadhana ramesh patik |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Kmal Vilas Kene |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Savita Mohan Khatangale |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Rupali Sagar Kene |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Vijay Narayan Kene |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Kalpan Rajaram Khatangale |
3,000 |
PFMS
|
Account Type:Bank
Account No.:092810110023599
|
Vishal Annaso Tambekar |
3,000 |