Type Of Transaction |
Expenditures
|
Activity Code |
56190702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
40,716 |
Particulars |
MR and painting payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SADASHIV s#47o OMPRAKASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SUNITA w#47o RAMESH CHANDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Nirmal Singh Labour |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
KAMLENDRA KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHEESHPAL s#47o HARINAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
RAM KISHOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
M#47s Mishra Pent Store |
7,000 |