Type Of Transaction |
Expenditures
|
Activity Code |
47437459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
11,215 |
Particulars |
Majduri Ka b hugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
MAHESH #47 RAM LAKHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
DHEERAJ KUMAR PATEL #47 KALIKA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
NANSI DEVI #47 RAJU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
KRISHNA DATT #47 BHOLA NATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
JITENDRA KUMAR #47 CHEDI LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
AMRESH #47 MAIKU LAL |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
RAJU #47 SHYAM LAL |
1,880 |