Type Of Transaction |
Expenditures
|
Activity Code |
54331309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
105,330 |
Particulars |
aanganwadi renovation work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KHAN TILES AND MARBLES |
56,461 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
MOHAMMAD AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SHAMIR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KAMRUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
TAULE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
LEKHRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
PATTE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Mamata traders |
29,037 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
JAMEEL |
2,040 |