Type Of Transaction |
Expenditures
|
Activity Code |
65409204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
40,049 |
Particulars |
AGANBADI KENDRA PURE SUBEDAR KA KAYAKALP VA MITTI BHARAI WORK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
ARJUN S#47O RAMESHWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
SHIVKALI w#47o chotelaal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
NIYAJ AHAMAD s#47o umrav ali |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
BADARUN NISHA W#47O NIYAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
HARENDRA KUMAR S#47O JIYALAAL |
7,990 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
RANJEET S#47O MISHRILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
MATAWATI W#47O NITESH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
SUNITA DEVI W O KAUSAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100014079
|
NITESH KUMAR RAWAT |
7,990 |