Type Of Transaction |
Expenditures
|
Activity Code |
52515178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
23,625 |
Particulars |
AANGBADI KENDRA KA JIDODWAR KARY(LABOUR BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529935658
|
jitendra kumar |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11529935658
|
MUKHLAL |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11529935658
|
SANJAY KUMAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:11529935658
|
guddi |
1,365 |
PFMS
|
Account Type:Bank
Account No.:11529935658
|
JOKHAYI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11529935658
|
FULMATI |
3,990 |