Type Of Transaction |
Expenditures
|
Activity Code |
39908954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,666 |
Particulars |
anganvati turasti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
JAI ASARA SALES AND SERVICES |
507 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
JAI ASARA SALES AND SERVICES |
6,693 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
SADANAND MAHADEO KAKAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
SHRIRAM BUILDING MOTERIAL SUPPIER |
29,558 |
PFMS
|
Account Type:Bank
Account No.:696801700905
|
JAI ASARA SALES AND SERVICES |
6,608 |