Type Of Transaction |
Expenditures
|
Activity Code |
53681794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
40,128 |
Particulars |
angan badi kendra marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
meera |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
YARALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
shiv sharan |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
shyam narayan |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
mewa laal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
BRIJESH KUMAR PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001553253
|
hari shankar |
5,916 |