Type Of Transaction |
Expenditures
|
Activity Code |
48254484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,599 |
Particulars |
anganwadi repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
PUNDLIK BHAURAO RAMADHAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
SIDDHARAT DAMODHAR TAGDE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
LAXMAN BAPURAO MANMODE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MANISH SHESHRAO THAKRE |
36,299 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MAHADEV SHAMRAO PITEKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
CHANDRASHEKHAR DASHRATH MUNNE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
VISHWANATH GAJANAN MUNNE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
Umesh Bhanudasji Wathodkar |
2,800 |