Type Of Transaction |
Expenditures
|
Activity Code |
53747714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
Paid to tailoring cource - Sawarde ganatil mahilana traing and sahitya vatap karame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SAMI SANTASH BAMANE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
RITU RAVINDRA KANASE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
PRITI SHANKAR GUDEKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
MANASI MANGESH BANE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
POOJA SHANKAR GUDEKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
NIKITA RATNADIP SAWANT |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SIDDHI SANTOSH HODE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SAYALI PRAVIN LAMBE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
AMRUTA TANAJI GHANEKAR |
1,600 |