Type Of Transaction |
Expenditures
|
Activity Code |
60218392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
30,631 |
Particulars |
Aganbadi marammat kary par awsesh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
NEW DHILLON ELECTRONICS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
CHINDAR SINGH MANGAL SINGH |
2,565 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
M#47S MAA SHERAWALI LOHABHANDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
M#47S MAA SHERAWALI LOHABHANDAR |
16,066 |