Type Of Transaction |
Expenditures
|
Activity Code |
53317607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,000 |
Particulars |
Gharghanti puravine 9 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
RASHMI RAVINDRA SALVI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
SUNITA BHIKAJI PALAKAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
ASHWINI ANANT SHINDE |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
DISHA SUMIT CHARKARI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
SUNANDA DINAKAR KAMBLE |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
ANJANI RAGHUNATH DHUMAK |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
SUNEHA SURAJ KUDTADKAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
TEJSWI TANAJI SHINGARE |
17,000 |
PFMS
|
Account Type:Bank
Account No.:034001005376
|
BHAGIRTHI TANAJI KARAMBELE |
17,000 |