Type Of Transaction |
Expenditures
|
Activity Code |
67049656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
28,878 |
Particulars |
Aaganwadi marammat work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4156000100184992
|
MAJHAR S#47O MD RAFEEK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:4156000100184992
|
RAM PRASAD S#47O SHIV NARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:4156000100184992
|
RAMOSARE S#47O MANGARE |
5,625 |
PFMS
|
Account Type:Bank
Account No.:4156000100184992
|
SUHEL AHMAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:4156000100184992
|
JAGJEEVAN S#47O LAALE |
6,000 |