Type Of Transaction |
Expenditures
|
Activity Code |
54274074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
41,410 |
Particulars |
MUSTER ROLL BHUGTAN KO ANGANWADI KENDRA N GIRDHARI KI BOUNDARY WALL HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
KIRANPAL SINGH S#47O KISHAN PAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
NAHAR SINGH S#47O PREMRAJ |
6,510 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
SAJID ALI S#47O ABID ALI |
6,510 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
RIYAN KHAN S#47O AKHTIYAR KHAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
SURENDRA SINGH S#47O SORAN SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
SHAHID KHAN S#47O AVID KHAN |
7,800 |