Type Of Transaction |
Expenditures
|
Activity Code |
50147493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,586 |
Particulars |
anganwadi building repairing and flouring |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
MAYA KESHAV KHAMBALKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
KESHAV BABARAO KHAMBALKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
8,586 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
MADHURAM CERAMIC |
23,000 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
MADHAV UTTAM KHAMBALKAR |
3,200 |