Type Of Transaction |
Expenditures
|
Activity Code |
66167239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
153,147 |
Particulars |
Anganwadi kendra Shekhan purwa me marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
IMRANA KHATUN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
K G N TRADERS |
3,858 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S MO AADIL TRADERS |
46,989 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SABIR ALI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
ALIMUDDEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
RAKESH CONTRUCTOR AND SUPPLIER |
41,877 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Rahima |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
DILDAR ALI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Ghanshyam |
639 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Vashir |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Munir ahmad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Harun |
5,964 |