Type Of Transaction |
Expenditures
|
Activity Code |
55217599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
15TH FFC- CONSTRUCTION OF ANGANVADI REPAIR AND COLOURING LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
SURESH RAMCHANDRA CHAVHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
JAY MAHENDRA CHAVHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
ABHIJIT MAHENDRA CHAVHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
BABAN MOTIRAM RATHOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
VIJAY RAMJI RATHOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
MANOJ WAMAN RATHOD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
AKSHAY ANIL CHAVHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
MO IRSHAD SALAMODDIN |
6,300 |