Type Of Transaction |
Expenditures
|
Activity Code |
63905468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
58,069 |
Particulars |
AGANVADI BHWAN PAR GET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
SANTRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
AZAD BRICK FIELD |
14,410 |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
M K M TRADERS |
13,425 |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
GOPI CHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
SURAJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
CHAURASIYA TRADERS |
21,234 |
PFMS
|
Account Type:Bank
Account No.:00680100044854
|
AJAY KUMAR |
2,250 |