Type Of Transaction |
Expenditures
|
Activity Code |
63317698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,134 |
Particulars |
Labour Payment for Anganwadi Kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
MOOL CHANDRA S#47O RAMESHWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SIROLI DEVI W#47O SARVESH CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
SAROJ S#47O RAM NIWAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAM PRAKASH S#47O HETRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAJIT KUMAR S#47O RAM NIWAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
RAM TIRTH S#47O VIJAY PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
ASLAM S#47O SABBU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742510110009437
|
VIMLESH KUMAR S#47O BHAIYALAL |
3,195 |