Type Of Transaction |
Expenditures
|
Activity Code |
53747714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
Paid to Micron cource - Sawarde ganatil mahilana traing and sahitya vatap karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
DIPJYOTI DIPAK DAUL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SONALI SUNIL KOWALE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SAKSHI PRADIP CHAVAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUVARNA BALASAHEB PATIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
RASIKA RAMESH MHADE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
NEHA NILESH MAHADIK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SWAPNALI MANGESH GHANEKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SANSKRUTI SANJAY BHUVAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
ANUJA GANESH JADHAV |
1,500 |