Type Of Transaction |
Expenditures
|
Activity Code |
54506911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Repairs To Anganwadi building At Barwadpada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010325
|
Shri Vajreshwari MKSS Mar |
44,345 |
Deduction
|
Deduction
|
Shri Vajreshwari MKSS Mar |
500 |
Deduction
|
Deduction
|
Shri Vajreshwari MKSS Mar |
1,000 |
Deduction
|
Deduction
|
Shri Vajreshwari MKSS Mar |
500 |
Deduction
|
Deduction
|
Shri Vajreshwari MKSS Mar |
155 |
Deduction
|
Deduction
|
Shri Vajreshwari MKSS Mar |
1,000 |
Deduction
|
Deduction
|
Shri Vajreshwari MKSS Mar |
2,500 |