Type Of Transaction |
Expenditures
|
Activity Code |
66160562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,705 |
Particulars |
AANGANBADI KENDRA 3 KA RANGAI PUTAI OR FARSH MARAMAT KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MANISH PASWAN S#470 SUDHIR PASWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
VIKASH KUMAR S#470 VIJAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
VIMLA DEVI W#470 SHIV KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
RAMPRIT S#470 GANESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
UDAY KUMAR S#470 GOPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
LALIMA DEVI W#470 VIJAY |
2,343 |