Type Of Transaction |
Expenditures
|
Activity Code |
55442301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
28,868 |
Particulars |
AGANWANI KEDRA 2 KE KAYAKALAP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
CHINTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
LAXMINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
PUNAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
SANDIP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
DULARE |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935694
|
SHYAMLAL |
6,580 |