Type Of Transaction |
Expenditures
|
Activity Code |
65808826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
33,200 |
Particulars |
anganbadi kendra m toilet marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
LAXMI AIRON STOR |
12,476 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
BHEEMRAO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
MAA SANTOSHI BRICK FIELD |
5,007 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
PAVAN S#470 GANGASAHAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
MOTI LAL S#470 RAMSEVAK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
SANTRAM S#470 SHAMBHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
SANTOSH KUMAR MISHRA |
4,703 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
ADITYA TRADERS |
5,393 |