Type Of Transaction |
Expenditures
|
Activity Code |
54345077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
52,152 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLLED LABUR FOR AAGANWADI MAINTENECE IN DHAURAHIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
SANJAY S#47O KRIPA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
MUNNA S#47O VISHRAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
DEVI W#47O JAGDISH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
SUNITA DEVI W#47O SANJAY KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
ANITA DEVI W#47O SONU PRASAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521829863
|
HARIDAS |
14,000 |