Type Of Transaction |
Expenditures
|
Activity Code |
66089595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
27,015 |
Particulars |
GP ME ANGANWADI KENDRA BARAHMAURI KA BOUNDRY WALL NIRMAN V RANGAI POTAI KA KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHIVNATH S#47O RAMBALAK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BHARAT S#47O BHOLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KANTI DEVI W#47O BIJAY BAHADUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI W#47O UPENDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LAXMAN S#47O RAMCHANDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
USHA W#47I LAXMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
UMASANKAR S#47O LAXMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
UPENDAR S#47O BHOLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LILAWATI W#47O RAVINDAR |
2,556 |