Type Of Transaction |
Expenditures
|
Activity Code |
62632060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
70,233 |
Particulars |
PAY FOR REPAIR WORK FROM ANGANBADI CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR MUKESH VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR DINESH KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR AVDHESH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SONI DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR RAKESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S SHIV WALL PAINTING #38 SUPPLIER |
11,500 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
SONI DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
M#47S SHIV WALL PAINTING #38 SUPPLIER |
11,500 |
PFMS
|
Account Type:Bank
Account No.:59001290600
|
MR RAKESH KUMAR |
6,390 |