Type Of Transaction |
Expenditures
|
Activity Code |
63333183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,224 |
Particulars |
anganbadi kendra m chaouchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
SURENDRA KUMAR S#47O RAMPRATAP |
612 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
VINAY KUMAR S#47O BABURAM |
2,484 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
hema enterprises |
5,011 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
AKANSH IWARI S#47O OMPRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
JAI MAA DURGA BRICK FIELD |
4,505 |