Type Of Transaction |
Expenditures
|
Activity Code |
54464113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,170 |
Particulars |
GP KANETI ME 2ND 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.:22282963545
|
GHURE S#47O MUNNI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
KAILASH S#47O MURLI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
GHURE S#47O MUNNI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
MANOJ S#47O SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
JHALLAR S#47O SUKALU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
KASHI S#47O MURALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
KASHI S#47O MURALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
DEEPAK S#47O KASHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SARITA W#47O RAJINDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SARITA W#47O RAJINDAR |
3,195 |