Type Of Transaction |
Expenditures
|
Activity Code |
62363568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
87,773 |
Particulars |
pay to bajrang traders s s stdio #38 traders for agangabdi kendra kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
AMIT SINGH S#47O SHRI MAAN SINGH |
3,320 |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
S S STUDIO AND TRADERS |
67,637 |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
ABHISHEK KUMAR S#47O SHI MAAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
RAKESH S#47O PANCHAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
BAJRANG TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
ANOOP KUMAR S#47O BHOOP NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31577683863
|
SURVEER S#47O PANCHAM |
1,704 |