Type Of Transaction |
Expenditures
|
Activity Code |
66834785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
209,462 |
Particulars |
AGANWADI KENDRA NIRMAN KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
NATHU |
14,214 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
ASHOK KUMAR |
13,199 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
BHARAT ENTERPRISES |
33,511 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
BHARAT IRON STORE |
28,224 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
saheem sanitary #38electricals |
107,115 |
PFMS
|
Account Type:Bank
Account No.:39993006627
|
KARRU |
13,199 |