Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
Aganwadi Durusti Labour Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
Vishal Rameshwar bhoyar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
VITTHAL BAPURAO KINHEKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
GAJANAN JAIRAM KAPAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
SANJAY DEVRAO NAKXINE |
3,675 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
Arvind ankush kotangale |
4,500 |
PFMS
|
Account Type:Bank
Account No.:960710110013922
|
SURESH VASUDEO PUSDE |
3,500 |