Type Of Transaction |
Expenditures
|
Activity Code |
49004946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
28,616 |
Particulars |
Gram Panchayat ke Aaganwadi Kendra Me Interlocking Nirmaan karya Par Mistri #38 Labour Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
ARVIND KUMAR S#47O SHRI KRISHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
VIPIN KUMAR S#47O RAMKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
SATYA PRAKASH S#47O DATARAM |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
PRADEEP KUMAR S#47O SUNDAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
ANUJ S#47O SRAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
AMAR SINGH S#47o LALLURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
VIRENDRA KUMAR S#47O DATARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
VIJAY KUMAR MISHRA S#47o ASHOK KUMAR |
5,740 |