Type Of Transaction |
Expenditures
|
Activity Code |
65889657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
195,451 |
Particulars |
material mazdoori paymenta for aanganwadi kendra marammat karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
NEW BHARAT BRICK FIELD |
9,701 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
MUKESH KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
SUBHASH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
BABLU |
13,300 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
MOHAMMAD AHMAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
THAKUR DAS CEMENT STORE |
53,200 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
DILSHAD TRADERS |
4,300 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
DILSHAD TRADERS |
24,300 |
PFMS
|
Account Type:Bank
Account No.:14730100022147
|
THAKUR DAS CEMENT STORE |
44,800 |