Type Of Transaction |
Expenditures
|
Activity Code |
61534458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
182,095 |
Particulars |
aanganvadi kendra kayaklp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
PRADHAN BUILDING MATERIAL |
49,339 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
KULDEEP SINGH |
30,500 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
KRANTI |
17,939 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
ASIF ALI |
17,939 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
RAMPAL |
17,939 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
LAL SINGH |
17,939 |
PFMS
|
Account Type:Bank
Account No.:00830100013840
|
SAMARPAL SINGH 2022 |
30,500 |