Type Of Transaction |
Expenditures
|
Activity Code |
50404458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
66,992 |
Particulars |
AANGANWADI KENDRA KI MARMMAT KARYA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
NAND PALS#47O NATHE |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
DILIP S#47O VIDHYA SAGAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MADHAVI W#47O RAMESHWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SUBHASH CHANDRA S#47O BHAJAN LAAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SOMVATI DEVI W#47O MANOJ KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
RADHIKA DEVI W#47O ASHOK KUMAR RANA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
RAJ KUMAR S#47O PRAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SAVITA W#47O JAYPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
VASANTI DEVI W#47O SUNIL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MANJU DEVI W#47O RAM NARESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MUKESH KUMAR S#47O SHIV KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
KULDEEP KUMAR S#47O RAJ KUMAR |
9,100 |