Type Of Transaction |
Expenditures
|
Activity Code |
47220499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
257,909 |
Particulars |
ANGANBADI KENDRA BARAUNA ME OPERATION KAYAKALP KE ANTARGAT NIRAMAN AND REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576151147
|
NEW SUNEEL KUMAR YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31576151147
|
PATEL HARDWEYAR AND TILS |
78,064 |
PFMS
|
Account Type:Bank
Account No.:31576151147
|
CHUNNILAL PUTRA VISHRAM SINGH GRAM PARDHAN |
35,640 |
PFMS
|
Account Type:Bank
Account No.:31576151147
|
PATEL HARDWEYAR AND TILS |
21,466 |
PFMS
|
Account Type:Bank
Account No.:31576151147
|
PATEL HARDWEYAR AND TILS |
34,030 |
PFMS
|
Account Type:Bank
Account No.:31576151147
|
CHUNNILAL PUTRA VISHRAM SINGH GRAM PARDHAN |
83,709 |