Type Of Transaction |
Expenditures
|
Activity Code |
53769298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Paid to Kapsal ganatil garju mahilana shilai mashin puravine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SHIVADAS BHIKU MOHITE |
7,100 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
PALLAVI PRADIP JADHAV |
7,100 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
HRUNALI MAHESH JADHAV |
7,100 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUNIL BABU KAMBLE |
7,100 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
Sakshi Dinesh Pawar |
7,100 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
MAMATA RUPESH KAMBLE |
7,400 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
KOMAL KAILASH KAMBALE |
7,100 |