Type Of Transaction |
Expenditures
|
Activity Code |
55249792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
31,336 |
Particulars |
Aaganwadi kendra ka marammat evam tiles work par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
INDAL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
ramji s#47o sundar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
JUGANU CHAUHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
LAXMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
RAM MILAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
AMIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
PHOOLBADAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
KALAMCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
PAPPU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
SURENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
MURARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
DINANATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
DEEPAK KUMAR PASWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
RAMU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
BECHU |
2,040 |