Type Of Transaction |
Expenditures
|
Activity Code |
60895825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
62,328 |
Particulars |
pay to mata ji traders for aganbadi kendra nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
PARMESWER S#47O RAM CHARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
MATA JI TREDARS |
54,513 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
NARESH PAL S#47O ISWERDEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
AYODHYA PRASAD S#47O JHURI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
RAJ BAHADUR S#47O ISHWERDEEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31577683488
|
JITENDRA KUMAR S#47O HARNAM |
2,490 |