Type Of Transaction |
Expenditures
|
Activity Code |
59782560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
249,914 |
Particulars |
floor or wall tiles karya anganwadi kendra me hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
181,805 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
vikas kumar |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FAUJI CEMENT AND IRON STORE 1 |
43,941 |