Type Of Transaction |
Expenditures
|
Activity Code |
54691244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
30,990 |
Particulars |
aaganwadi kendra mai tiles and rangaiputiyi ki labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
pradeep singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
RAHUL KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
abhishek kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
anuj kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
alok |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
kailash |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39466542810
|
satyam |
7,940 |