Type Of Transaction |
Expenditures
|
Activity Code |
55570755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,424 |
Particulars |
kanchan purwa anganbadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
DILIP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
VIRENDRA KUMAR SHARMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
BRIJLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
SUMIT GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
SRI KISHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
ARVIND SHARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
JAI PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
RAJU SHARMA |
8,160 |