Type Of Transaction |
Expenditures
|
Activity Code |
51180707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
35,024 |
Particulars |
AGANWANI KENDRA MARAMMAT 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.:371602010946360
|
suraj yadav s#47o subedar yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Ashish Pandey s#47o Jagdish Pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Sumeet kumar s#47o Haridwar |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
ratnakar gupta s#47o Gajanand Gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
alok kumar s#47o rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Pradeep Prajapati s#47o Gulab Prajapati |
3,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Kamlakar Gupta s#47o Gajajnand Gupta |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Riyasuddin s#47o farid ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Rajkumar Gupta s#47o Kapoor Gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
vijay yadav s#47o ramnaresh yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
jitendra kumar prajapati s#47o gulab prajapati |
2,856 |