Type Of Transaction |
Expenditures
|
Activity Code |
66674722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
66,142 |
Particulars |
aanganbadi kendra second ka kayaklp karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
RAJESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
GOLU#47ANGAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
INDDU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
TARA DEVI#47GHURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
MINA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
AKASH PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
UMAKANT PRAJAPATI#47AMERIKA PRAJAPATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
M#47S TRITYA ENTERPRISES |
48,421 |