Type Of Transaction |
Expenditures
|
Activity Code |
53409577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,085 |
Particulars |
ANGANWADI KENDRA RAJAPURME PAINTING KA KARYA HETU majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
Ramachal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
SATEESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
RANJEET YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
RAJESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
RAM SUHAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
Ramniwash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
DHARMENDRA KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
RAM DHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21644854932
|
badlu |
5,040 |