Type Of Transaction |
Expenditures
|
Activity Code |
53747714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
Paid to Computer cource - Sawrde ganatil mahilanch taring and sahitya vatap karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SONALI SATYAWAN GHANEKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
KARINA RAMCHANDRA RADE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
TRUPTI PRAKASH JADHAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
VEDIKA VIJAY TANDALE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
MANSI MANGESH KHAPARE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
ANKITA SHRIDAS SAWANT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
PRAJAKTA PRAKASH HAREKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
PRAMILA PRAKASH WARWATKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
ASHVINI ARJUN GHANEKAR |
1,200 |