Type Of Transaction |
Expenditures
|
Activity Code |
67528519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
165,110 |
Particulars |
Aaganwadi kendra III ka marammat work hetu material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
SAKIR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
M#47S SARIM SUPPLIERS |
23,630 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
M#47S SARIM SUPPLIERS |
2,237 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
SAFIULLAH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
M#47S SARIM SUPPLIERS |
69,396 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
MAINULLAH S#47O GOLI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2114000100069840
|
M#47S SARIM SUPPLIERS |
45,789 |