Type Of Transaction |
Expenditures
|
Activity Code |
47709328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
93,004 |
Particulars |
scement maurang paint putti and light samagri parcheg and fiting and mr payment,,,ups kendra mendu anganwadi kendra ki marammat and rangai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
ramakant s#470 nokhe |
9,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
RAMOD S#470 MANNILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
HARDIK S#470 BHURA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
BALAJI TRADERS |
50,382 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
ram box s#470 jagdish |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
SUNIL S#470 DAYARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010242560
|
R N TRADING COMPANY |
13,000 |