Type Of Transaction |
Expenditures
|
Activity Code |
48086202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,492 |
Particulars |
aanganwadi marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
VINAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAJA RAM SON AWASERI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAM KALI WIFE VINOOD KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
VISHVANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
Ram dayal Son Bhagauti |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BUDHA RAM SON BHAGVAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAM KRIPAL SON DWARIKA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BHARAT LAL SON MATHURA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SHIV PUJAN KUMAR SON BUDDHU LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BHULLAN SON TIRROO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
MOHAMMAD IMRAN SON MOHAMMAD AHMAD |
2,448 |