Type Of Transaction |
Expenditures
|
Activity Code |
66164477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
145,743 |
Particulars |
AAGANWADI KENDRA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Ujagar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
GHANSHYAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Mubarak Khan |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
MAA VAISHNO CEMENT STORE |
22,048 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
MAA VAISHNO CEMENT STORE |
31,528 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
M#47S KHWAJA BRICK FIELD |
3,858 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
MAA VAISHNO CEMENT STORE |
20,320 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
ANURAG PAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
VINOD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Achchhe Lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DAYARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
Kayamu |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001275036
|
DUNNA |
5,751 |