Type Of Transaction |
Expenditures
|
Activity Code |
56026589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
46,485 |
Particulars |
mustroll for anganvadi kendra room in primery school marammat ka kary and tilles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SOMESH KUMAR S#47O TALEWAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SARNAM SINGH S#47O THANE SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
subhash |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
RAJVEER S#47O SITA RAM |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SON VEER SING S#47O MAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
REKHA DEVI W#47O SARNAM SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
BHIMSEN S#47O PANNALAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
TOTA RAM S#47O MAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
sunny kumar s#47o shyoraj |
4,675 |