Type Of Transaction |
Expenditures
|
Activity Code |
60460064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
21,260 |
Particulars |
ANGANWADI KENDRA JAWAI ME TILES NIRMAN KARYA HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
MOOL CHNDRA S#47O RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
JITENDRA KUMAR S#47O BANARASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
RAJKUMARI W#47O SANTOSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
SANJAY KUMAR S#47O PITAMBAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
REKHA DEVI W#47O PRAVIN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
SAVITRI DEVI W#47O AWADHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
PHOOLCHANDRA S#47O RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
SUKHLAL S#47O DHARM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
Tarachandra |
4,000 |