Type Of Transaction |
Expenditures
|
Activity Code |
62668370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
PAY TO M R FOR ANGANWADI KENDAR MARAMMAT VA TELASI KARAN MAHADEV PURWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHAMSUNISHA W#470 MO ANISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHAMA TARANNUM S#470 KAMRUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHANMOHAMMAD S#47O MUNNA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
NAFISH S#470 SADDIK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
umesh kumar s#470 jagdev |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
mo SUFIYAN S#470 NURAHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
GEETA DEVI W#470 JAGADEV |
2,982 |