Type Of Transaction |
Expenditures
|
Activity Code |
66089595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
anganvadi marmat v baondrival nirman hetu labaur ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
INDRADEV S#47O RAMAI SHAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
sunita |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BUDHDIRAM S#47O SHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
USHA W#47I LAXMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
DURGAVATI S#47O DEVNARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JAVAHIR S#47O RAGHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RULI W#47O RAM |
1,065 |