Type Of Transaction |
Expenditures
|
Activity Code |
42703366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,604 |
Particulars |
GRAM PANCHAYAT ME ANGANVADI KENDRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
JINDLAL S#47O KATWARU |
800 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SANTOSH S#47O RAMAVTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MANGARI W#47O HARIKSHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
NITESH KUMAR S#47O DARMAHI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PANCHABHADUR S#47O RANSHAH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
AMARJEET S#47O HARI KISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMDAS S#47O BABAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
INDRAJIT S#47O MOHARSHAH |
2,040 |