Type Of Transaction |
Expenditures
|
Activity Code |
59647871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,020 |
Particulars |
Anganwadi centre me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
mohd said |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
nabed |
5,100 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
anbar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
Danish |
8,160 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
ishak |
5,100 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
salamat |
5,400 |