Type Of Transaction |
Expenditures
|
Activity Code |
54189487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
ANM CENTER MARAMMAT PENTING TILES DARWAJA KHIDKIETC KARYA ME LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038528
|
GAURI SHANKAR S#47O SYAMLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00520100038528
|
ISHVARDEEN S#47O BUDDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100038528
|
MUKESHKUMAR S#47O RAM VILASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00520100038528
|
SUSHIL KUMAR S#47O SANTOSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00520100038528
|
RAJJAN LAL S#47O ISHAWARDEEN |
2,448 |