Type Of Transaction |
Expenditures
|
Activity Code |
59674809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
Labour 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
|
PRAMOD KUMAR S#47O MISHRI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
PHOOL MATI W#47O JAY RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
RAJNEESH S#47O JADUNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
ARTI DEVI W#47O SHIV KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
JAY RAM S#47O ESHWAR SARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
PAPPU W#47O MISHRI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
RAM PRAKASH S#47O ATMARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
PHOOL MATI W#47O MISHRI LAL |
2,769 |