Type Of Transaction |
Expenditures
|
Activity Code |
54330709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,214 |
Particulars |
ANGANBADI BHAWAN NIRMAN GRAM PANCHAYAT ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
AKHILESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
BINDU DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MEGHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SOBHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
GUNAIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
FULMATIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SAMBHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SHANKHLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
GOPAL PATEL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MANOJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
KAMESHWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SHIVPUJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
KALAWATI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMDHANI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
HIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LALMOHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SANJAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SUNESH |
1,020 |