Type Of Transaction |
Expenditures
|
Activity Code |
20739976 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,482 |
Particulars |
anganwadi labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
rajkumar yadav |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
ramujagar |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
abdul mazid |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
sakeel ahmad |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
rusa |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
bitna devi |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
suresh kumar |
11,160 |