Type Of Transaction |
Expenditures
|
Activity Code |
63322266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
27,223 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
BALA JI TRADERS |
15,245 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
satyapal s#47o ramdeen |
2,300 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
ravi s#47o ramshankar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
abhay singh s#47o rajendra singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
BALA JI TRADERS |
5,141 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
BALA JI TRADERS |
2,407 |