Type Of Transaction |
Expenditures
|
Activity Code |
48114456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,170 |
Particulars |
GRAM PANCHYAT ME AGANWADI KENDRA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
CHANDRA PRAKASH S#47O BALIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
ARVIND S#47O SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
BACHAU S#47O LAHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
RAMRATI S#47O JAWAHIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SANTOSH KUMAR S#47O HARISHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
BUDHIRAM S#47O SARAJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
CHAMPA W#47O RAMVILAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
CHAMPA W#47O RAMVILAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SINGARI DEVI W#47O BABULAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
RAMLAL S#47O JHALLAR |
6,000 |