Type Of Transaction |
Expenditures
|
Activity Code |
60219540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,915 |
Particulars |
Anganwadi kendra kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
pujan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Abu shalim |
3,672 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Ankit |
5,100 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
wamique electricals and sanitary ware |
101,785 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Surendra kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
prince building material |
29,908 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Minsh kumar |
9,250 |