Type Of Transaction |
Expenditures
|
Activity Code |
56492567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
16,826 |
Particulars |
AGANBADI BHAWAN MARAMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1612000100423044
|
RAMSEWK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1612000100423044
|
MANOJ KUMAR S#47O SHREECHAND NISHAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1612000100423044
|
MANTOORA DEVI W#47O TRIVENI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1612000100423044
|
BARKHA W#47O DHARNRAJMAHUA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1612000100423044
|
SUREKHA |
2,856 |