Type Of Transaction |
Expenditures
|
Activity Code |
52974281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
Panchayat Samiti Staravail Accounting Closing karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Bhushan Raut |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Nitesh Maske |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Chandan Nagrare |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Samir Meshram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Bandu Gayakwad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Manoj Dhanvijay |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Sangharsh Meshram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39548233069
|
Pramod Meshram |
7,000 |