Type Of Transaction |
Expenditures
|
Activity Code |
45091563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,875 |
Particulars |
AGANWADI KENDRA MUNIMPUR KALA ME RANGAI POTAI TAILS KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
RAM NIVAS |
5,035 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
SANGEETA DEVI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ADARASH TIWARI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
SAVITA DEVI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
GUDIYA |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
ANKUSH KUMAR |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
RAJ KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
VIVEK KUMAR MISHRA |
5,440 |