Type Of Transaction |
Expenditures
|
Activity Code |
56189612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
23,690 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
brajesh kumar s#47o shyamlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
jai maa vaishnav enterprises |
10,320 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
jai maa vaishno brick field |
7,269 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
REETA W#47O BHAIYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
JAYRAM S#47O PARMESWAR |
2,225 |