Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
FFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
7,032 |
Particulars |
aaganbadi bhawan marramat karya sidarpara ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Uttara Kumari Rathiya Hus shivkumar Jarekela |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Yashoda Rathiya D#47o Ramkumar Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Rahso Rathiya Hus Harishankar Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Dhanai Rathiya Hus Malsingh Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Vedmati Rathia Hus Vinaykumar Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Ramshila Rahiya Hus Premsingh Jarekela |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Abhayram Paikra Father Manohar Jarekela |
2,400 |