Type Of Transaction |
Expenditures
|
Activity Code |
52058192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,300 |
Particulars |
P.S.LEVEL ANGANWADI KR.04 LA WALL COMPOUND BANDHAKAM KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
SUREKHA JITENDRA AGALE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
MAHESH KUVARLAL GHARAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
ADITYA SHANKAR RATHOD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
BAYAMA PIROJI DHOTARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
KANTHILAL BALARAM KANOJE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
KUNTA KUWARLAL GHARAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:087001005328
|
AKASH SURENDRA CHOURE |
6,300 |