Type Of Transaction |
Expenditures
|
Activity Code |
62634311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
213,794 |
Particulars |
ANGANWADI CENTER MAINTENANCE WORK IN LODHWAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR RUPESH BHARGAV |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR SANJAY KUMAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR SHATROHAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR OMPRAKASH |
19,350 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR RAMJIVAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
ARTI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR SARJU |
19,350 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR AMRENDRA |
9,585 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S JK PAINTS |
6,011 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S ANSH TRADING COMPANY |
47,813 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S ABHISHEK SUPPLIERS |
47,611 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S JK PAINTS |
7,363 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S AJAY BRICK FIELD |
8,786 |