Type Of Transaction |
Expenditures
|
Activity Code |
60536586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
67,776 |
Particulars |
cement maurang balu gitti paint putti light samagri parcheg and fiting and mr payment,,,anganwadhi kendra marammat and rangai putai1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
SATISH KUMAR PATHAK TRADING COMPANY |
5,644 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
verendra pal s#47o dharmu |
6,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
krashn kumar gautam s#47o gokaran |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
arvind kumar s#47o surendra kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ramshay s#47o bayeju |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
rajnish kumar s#47o hetamlal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
BALA JI TEDERS |
41,900 |