Type Of Transaction |
Expenditures
|
Activity Code |
64284546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
151,512 |
Particulars |
anganbadi kendra ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
AJAI ENTERPRISES |
46,430 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
PAAL BRICK FEILD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ASHISH KUMAR S#470 AMRAT LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
SHRI RAM S#470 JAGDISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
RAJESH ARTS |
10,350 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
UMESH S#470 PAVAN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
RAJESH ARTS |
64,083 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
MAA JALIPA ENTERPRISES |
12,475 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ANKIT CHAURASIYA S#470 ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
RAMSUMER S#470 UDAYRAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
JAGDISH S#470 RAMESHWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
HARISARAN |
1,407 |