Type Of Transaction |
Expenditures
|
Activity Code |
59674809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
21,580 |
Particulars |
Mason Payment Wall Painting Summersebil Electric Fitting in Anganwadi Kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
RAMAKANT S#47O EWHAR DAYAL |
5,395 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
VEERPAL S#47O KRISHANPAL |
5,395 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
DINESH KUMAR S#47O BRAJ KISHOR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
BHURA S#47O RAM PRAKASH |
5,395 |