Type Of Transaction |
Expenditures
|
Activity Code |
55138961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
14,214 |
Particulars |
PAYMENT FOR ANGANWADI KENDRA HARIDAHAWAN PENTING WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
VIJAY S#47O RAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
NAAR SINGH S#47O BHOJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
AJAY S#47O RAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
SURESH S#47O JANGALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
JAMUNA S#47O SARAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
KALAWATI W#47O AJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
NEETU W#47O MULCHNADRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521559180
|
MURALI S#47O LAAL MANI |
1,428 |