Type Of Transaction |
Expenditures
|
Activity Code |
62818541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,260 |
Particulars |
PAY TO TRADERS MR FOR ANGANBADI KENDRA ME TAELIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
RUBI W#47O AKHILESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
KULDEEP SINGH S#47O NARENDRA PAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
KAILASH W#47O KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
S S STUDIO AND TRADERS |
74,515 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
PRATVIPAL S#47O RAMPRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
JITENDRA KUMAR S#47O HARINAM |
4,565 |