Type Of Transaction |
Expenditures
|
Activity Code |
60236235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
34,209 |
Particulars |
labour payment agnwadi kendr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Nagsen |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Rahul |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Maya prakaash |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Mahadev |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Praveen kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Iqbal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Anuj Kumar Shula so Rakesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Salik ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
KALLU S#47O RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Saleem |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741710100000231
|
Badakke |
2,556 |