Type Of Transaction |
Expenditures
|
Activity Code |
65167033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
130,058 |
Particulars |
ANGANBADI KENDRA ANJANI TOLA ME RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Babita kumari d#470 gautam singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Maneesh kumar s#470 dinesh kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
ramkewal s#470 heera lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
santosh s#470 ameera |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
sanjay s#470 ramnaresh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Gyandas s#470 ameera |
1,276 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Balbeer s#470 ramkewal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Babblu s#470 rampayare |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
prameela w#470 narayan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Ajay kumar s#470 lalan prasad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
M#47S SHRI GANESH ENTERPRISES |
112,945 |