Type Of Transaction |
Expenditures
|
Activity Code |
63104770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.)
|
14,816 |
Particulars |
labour payment for anganwadi harsingpur tayalikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
ANIL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
ratiram s#47o virendrapal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
rajpal s#47o tulsi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
damodar s#47o narpati |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
RAMANAND S#47O RAJESH KUSHWAHA |
1,704 |