Type Of Transaction |
Expenditures
|
Activity Code |
55887917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
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.)
|
106,050 |
Particulars |
mr bhugtan babat anganwadi kendra ke saundaryikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
AJAY KUMAR S#47O KHEM SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
AJAY KUMAR S#47O KHEM SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ABHISHEK KUMAR S#47O ASHOK KUMAR |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
PUSHPENDRA S#47O UMESH PAL SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ARVIND S#47O PREM SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
YOGENDRA KUMAR S#47O OMPRAKASH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
PREM SINGH S#47O BHAWANI SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SHIVAM S#47O PREM SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
JAYVEER SINGH S#47O KUMAR PAL SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100081924
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
6,510 |