Type Of Transaction |
Expenditures
|
Activity Code |
62465338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
Labour Payment for Anganwadi Kendra Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
AMARPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
MOIJIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
YOGESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
KISANPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
DIPU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
ANILRATHAUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:25170100040130
|
ANKIT |
4,284 |