Type Of Transaction |
Expenditures
|
Activity Code |
55197076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,630 |
Particulars |
aanganwadi maammat karya ke bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
ANIL KUMAR SO RAM NARESH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
ANKIT YADAV SO BHUPENDAR YADAV |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
UMA SHANKAR SINGH SO PRATAP SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
ASHOK KUMAR YADAV SO BUPENDAR YADAV |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
SHYAMSUNDAR SO SUBLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
DEVANAND SO CHAUDHARY LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
GULSHAN KUMAR SO GAUTAM PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
CHAUDHARI SO LEKHRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RAJENDAR SO CHANGUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
RAVINDRA SO RIGAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522130387
|
DHARMENDAR KUMAR SO DEV NARAYN BAUDH |
3,600 |