Type Of Transaction |
Expenditures
|
Activity Code |
36196256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
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.)
|
102,000 |
Particulars |
covid mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
AYAREKAR KALPANA SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
LAXMI MARUTI VALAKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
HUNCHALE BHARATI BALAPPA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
CHITANIS GITA PANDURANG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
FUTANE ARUNA SADASHIV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
RATAN SHIVAJI MORE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
MASTI KAVITA SADANAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
NAVALE SUNITA NANA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
POVAR SARASWATI LAKSHMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
HUNCHALE UJVALA RAMESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
NAVALE SAMPADA VILAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
SATISH DUNDAPPA HASURE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
RESHMA RAMESH KAMBLE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
SANGITA RACHAYYA HIREMATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
SANGITA DUNDAPPA NANGNURE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
FUTANE SHEVANTA BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
SUDDAPPA BHIMA KARAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
SANJAY JANABA POWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:639001001352
|
RAMGONDA KARYAPPA KOCHARGI |
6,000 |