Type Of Transaction |
Expenditures
|
Activity Code |
64637351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
30,181 |
Particulars |
bricks and cement maurang gitti parcheging and mr payment,,aanganwadhi kendra me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
BALAJI INTERLOKING UDYOG |
13,754 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
ASHISH ENT BHATTA |
6,263 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
PANKAJ S#470 SURESH CHANDRA |
700 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
sukhpal s#470 kundanlal |
1,320 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
harinam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228639
|
Singh Traders |
5,162 |