Type Of Transaction |
Expenditures
|
Activity Code |
56299250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
27,544 |
Particulars |
ANGANWADI KENDRA JAWAI ME BOUNDRYWALL TAR ENGAL AND GATE NIRMAN KARYA HETU MANDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
TAHIRUN NISHA W#47O KALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
REKHA DEVI W#47O PRAVIN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
PRITHVI PAL S#47O NANKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
DIENSH KUMAR KESHARWANI S#47O BHAIYA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
PRIYANKA W#47O SHIV KARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
NASHRAT JAHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
RAMESH KUMAR S#47O BASANT LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
Chandra Bhawan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
Tarachandra |
5,200 |