Type Of Transaction |
Expenditures
|
Activity Code |
55224840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,242 |
Particulars |
anganwadi plewar block basavane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Ananta Ganeshrao Deshamukh |
3,950 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Ankush Bhagwan Dahake |
3,950 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Satish Sudhakar Rokade |
186,592 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Usha Bhagwan Dahake |
3,950 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Pankaj Ganeshrao Jagtap |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Bhagwan Kailas Dahake |
3,950 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Ashwini Avinash Pawar |
3,950 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Shima Pankaj Jagatap |
3,950 |
PFMS
|
Account Type:Bank
Account No.:052001007207
|
Vanita Ananta Deshamukh |
3,950 |