Type Of Transaction |
Expenditures
|
Activity Code |
63158750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
9,372 |
Particulars |
Labour Payment for Anganwadi Kendra Painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAKESH KUMAR S#47O RAM BABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KUNENDRA PAL S#47O HARIPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VINEET KUMAR S#47O DIWARILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KALINDRI W#47O SAMBHU |
1,704 |