Type Of Transaction |
Expenditures
|
Activity Code |
48171910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,303 |
Particulars |
aganwadi kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
munshilal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
HARIOM BRICK FIELD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ganga enterprises |
56,705 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ganga enterprises |
33,898 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
harnam singh |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
bhaskar singh |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
jaiprakash |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
narendra kumar |
12,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
nitin singh |
14,500 |