Type Of Transaction |
Expenditures
|
Activity Code |
50328289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
6,900 |
Particulars |
XVFC PAVING OF PAVER BLOCKS IN FRONT OF ANGANWADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
BHAGWAN KAILASH DAHAKE |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
PANKAJ GANESHRAO JAGTAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
VANITA ANANTA DESHMUKH |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
ABHILASH DILIP PAWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
SIMA PANKAJ JAGTAP |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
USHA BHAGWAN DAHAKE |
900 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
ASHWINI AVINASH PAWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007259
|
ANANTA GANESHRAO DESHMUKH |
1,000 |