Type Of Transaction |
Expenditures
|
Activity Code |
42959594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,120 |
Particulars |
GP ME AGANWADI KENDRA NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
JAWAHIR S#47O RAMGANESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
HAKIM CHANDRA S#47O AWADHESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
SRIPATI S#47O GANGA PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
LALKUMARI W#47O SRIPATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
LAKHARAJI W#47O RAMGANESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
VINOD KUMAR S#47O VISHWANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
RAJESH KUMAR S#47O UDAYBHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
VIJAY KUMAR S#47O BANSH NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
SANTOSHI W#47O JAWAHIR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282968306
|
PANCHU S#47O DADAU |
816 |