Type Of Transaction |
Expenditures
|
Activity Code |
39946351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
XVFC - REPAIRING OF ANGANWADI BUILDING AT KINHI (PAWAR) VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHEIKH AZIZ SHEIKH IMAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SANDIP MANIKRAO MAHALLE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
MOTI PRABHAKR POLHE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHEIKH RAFIQ SHEIKH IMAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
VITTHAL VAMANRAO MAHALLE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
GOPAL JANARDHAN MAIND |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SATISH HIMMATRAO JADHAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
LIKESH JANARDHAN MAIND |
1,600 |