Type Of Transaction |
Expenditures
|
Activity Code |
56080181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
173,656 |
Particulars |
anganwadi kendra ka tileikaran va putai ka karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SONAKSHI CEMENT IRON STORE |
15,603 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SHAMA BRICKS WORKS |
9,022 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
OM TILES AND SANITARY STORE |
94,078 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
KUMAR CEMENT AND IRON STORE |
23,846 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AAKASH SHARMA S#47O DEVENDRA SHARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VASEEM PAINT STORE |
26,107 |