Type Of Transaction |
Expenditures
|
Activity Code |
48414290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,226 |
Particulars |
Aanganwadi Ka Sesh Nirman Kary1 labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
RAJVANSH |
4,625 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
MAHENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
SANTOSH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
SUKKHU |
4,625 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
RAMPYARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
UMA SHANKER |
2,244 |