Type Of Transaction |
Expenditures
|
Activity Code |
60204191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.)
|
86,443 |
Particulars |
cement maurang paint putti parcheging and mr payment,,anganwadhi kendra marammat and rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
harinam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SHRI KRISHN HARD WAER STORE |
28,970 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SHIV KUMAR S#470 MISHRILAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
ram prakash s#470kundan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
JAYRAM S#470 BAHADUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
harinam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
ram prakash s#470kundan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
JAYRAM S#470 BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
sukhpal s#470 kundanlal |
11,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SEVAK RAM S#470 RETTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
SEVAK RAM S#470 RETTA |
5,325 |