Type Of Transaction |
Expenditures
|
Activity Code |
56413995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
41,774 |
Particulars |
anganwari kendra marmmat kary lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
jagdish s#47o sunder |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
lalaram s#47o chandika prasad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
Harnam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
prem s#47o rampal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
goge s#47o bhagai |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
omprakash s#47o oaikoolal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
champa s#47o rampal |
5,508 |