Type Of Transaction |
Expenditures
|
Activity Code |
54639652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,319 |
Particulars |
ANM CENTER ME MARAMMAT AND PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
RAJA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
RAMSHUKH S O RAM PRASAD |
14,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
ANITA D O LAXMI NARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
BHAYIA RAM |
14,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
RANI W#47O ASHARFHI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
VINOD KUMAR S#47O TULSHI RAM |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
JAISWAL PAINT AND MACHINARY STORE |
50,405 |
PFMS
|
Account Type:Bank
Account No.:00590100022898
|
SUMAN DEVI W#47O VINOD KUMAR |
6,120 |