Type Of Transaction |
Expenditures
|
Activity Code |
44204404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
17,408 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLLED LABOUR FOR AAGANWADI NIRMAN WORK IN GRAM PANCHAYAT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AJAY MAURYA S#47O JIVRAKHAN |
5,802 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
ANITA MAURY W#47O PRDEEP KUMAR MAURY |
5,804 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AKHILESH KUMAR S#47O RAJENDRA PRASAD |
5,802 |