Type Of Transaction |
Expenditures
|
Activity Code |
66627523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
173,743 |
Particulars |
anganbadi kendra ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
BARATI CONTRUCTION AND GENERAL ORDER SUPLY |
17,678 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
BARATI CONTRUCTION AND GENERAL ORDER SUPLY |
145,866 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
BARATI CONTRUCTION AND GENERAL ORDER SUPLY |
10,199 |