Type Of Transaction |
Expenditures
|
Activity Code |
55043667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
63,064 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
RAM PRATAP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
YOGENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
RADHESHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
YOGENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
RAM LADAITE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
vinod Enterprises |
28,285 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
SANT RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
OMPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
newgupta tradars |
16,547 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
SITA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4627101002656
|
RAM PRATAP SINGH |
1,632 |