Type Of Transaction |
Expenditures
|
Activity Code |
56457980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
27,426 |
Particulars |
AGANBADI KENDRA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027562
|
SAURABH KUMAR PUTRA KAMLESH KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:740410100027562
|
KAPIL KUMAR PUTRA KAMLESH KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:740410100027562
|
SARVESH KUMAR PUTRA RAMSVAROOP |
9,240 |