Type Of Transaction |
Expenditures
|
Activity Code |
55607401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
496,870 |
Particulars |
aaganwadi kendra dariyapur mai boundrywall and interlocking ke material and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31647270799
|
amit kumar |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31647270799
|
rahul contractor and supplier |
381,220 |
PFMS
|
Account Type:Bank
Account No.:31647270799
|
shiv singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31647270799
|
akash |
15,650 |
PFMS
|
Account Type:Bank
Account No.:31647270799
|
deshbandhu |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31647270799
|
gajraj singh |
25,000 |