Type Of Transaction |
Expenditures
|
Activity Code |
50345651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.)
|
54,003 |
Particulars |
aangan badi marrammat hathigaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
annadeshwer brick field |
1,135 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
sandeep kumar #47jawahar lal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
pradeep kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
hrtiles and marble |
12,461 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
milan #47chotelal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
pandey traders |
7,820 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
SINGH TRADING COMPANY |
7,687 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
shri krishna#47ram khelwan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
ajeet #47 roopsingh |
3,500 |