Type Of Transaction |
Expenditures
|
Activity Code |
53849470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,000 |
Particulars |
Paid amt to Chiplun Talukyatil Kishorvain mulina saykal puravine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SHREYA MANOHAR MOHITE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SANIKA SANTOSH GHANEKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SONAL SURENDRA MODAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SHRAVANI SHARAD KADAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SEJAL SURUSH GHAG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SHREYA SURESH BAIKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
PAYAL JANU ZORE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
PUJA SANTOSH PAWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
ARATI SACHIN BECHAWADE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SAMRUDDHI SANTOSH JAMBURGE |
6,000 |