Type Of Transaction |
Expenditures
|
Activity Code |
63104770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.)
|
13,112 |
Particulars |
labour payment for aanganwadi harsingpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
RAMANAND S#47O RAJESH KUSHWAHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
ratiram s#47o virendrapal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
damodar s#47o narpati |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
ANIL KUMAR |
8,000 |