Type Of Transaction |
Expenditures
|
Activity Code |
39901245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
anganwadi durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
MANGESH SHANKAR GHUGE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
4,836 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
DIPALI PARASHRAM TIWALE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
GANESH SHANKAR GHUGE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
3,648 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
13,016 |