Type Of Transaction |
Expenditures
|
Activity Code |
54475314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,903 |
Particulars |
anaganbadi kendra m icds ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
JAYCHANDRA S#470 CHHOTELAL |
804 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
VIJAY ELECTRICALS |
20,821 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
RAMSUMER S#470 CHHOTELAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
M#47S SANTOSH KUMAR MISHRA |
14,697 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
RAMKISHOR S#470 SRIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
SHUBHAM S#470 RAMSUMER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
ARVIND KUMAR TRACTOR |
4,855 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
MAA RAMA BRICK FIELD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00530100015229
|
FAIZ MATCHENERI AND HARDWERE STORE |
29,740 |