Type Of Transaction |
Expenditures
|
Activity Code |
40018539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.)
|
40,500 |
Particulars |
Anganwadi Repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
PRASAD VIKAS AMLE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Maharashtra Building Material Suppli |
8,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
ABDUL SADIK ABDUL SHADID |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Chiranjilal Kamalkishor |
3,800 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
A SHAID A SHADID |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Chiranjilal Kamalkishor |
11,900 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
GAJANAN DINKAR DOD |
3,500 |