Type Of Transaction |
Expenditures
|
Activity Code |
54049070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
25,668 |
Particulars |
aanganvadi renovation work labour paymens |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
NEMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MALIKHE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
abdul rahoof |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SHERBAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rajeev kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
pyarelal s#47o visram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
kapoor s#47o shivdayal |
3,015 |