Type Of Transaction |
Expenditures
|
Activity Code |
44204404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
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 UNSKILLED 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
|
PRADEEP KUMAR S#47O BABAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SUNIL KUMAR S#47O RAMNAGINA |
8,488 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AJAY MAURYA S#47O JIVRAKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
JITENDRA KUMAR S#47O JAWAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
KAUSHILYA DEVI W#47O PRDEEP KUMAR |
2,040 |