Type Of Transaction |
Expenditures
|
Activity Code |
62837946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,012 |
Particulars |
ANGANWADI KENDRA BARGADAHI ME MARAMMAT VA RANGAI PUTAI KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
RAM CHANDAR S#47O PUTTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SAYRA BEGAM W#47O FAROOK AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
NAGINA w#47o BARSATI KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
RAMESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
ASIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SOHAN LAL S#47O KANDHAE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
AJAY KUMAR S#47O VIKSHAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
AJAY KUMAR S#47O VIKSHAM |
2,856 |