Type Of Transaction |
Expenditures
|
Activity Code |
63130989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
112,850 |
Particulars |
cement maurang gitti light fiting and water tank putai and mr payment,,,aanganwadhi kendra me 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.:461002010242590
|
ram prakash s#470kundan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
SEVAK RAM S#470 RETTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
Balaji Traderess |
56,436 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
harinam |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
Singh Traders |
21,127 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
JAYRAM S#470 BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
SHRI KRISHN HARD WAER STORE |
10,100 |
PFMS
|
Account Type:Bank
Account No.:461002010242590
|
sukhpal s#470 kundanlal |
8,360 |