Type Of Transaction |
Expenditures
|
Activity Code |
52789767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,196 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR ANGANWADI KENDRA NIRMAN WORK IN RANITALI CAMPUS IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
KRISHNA KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
AJAY KUMAR S#47O RAMPATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
ARMENDRA KUMAR BHASKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
DINESH KUMAR S#47O SHIV SAMPAT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
KRISHNA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521603131
|
JITENDRA KUMAR S#47O RAMPATI |
3,672 |