Type Of Transaction |
Expenditures
|
Activity Code |
44665138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
19,390 |
Particulars |
ANAGANWADI KENDRA KHARAKHA ME TILES V KHIDAKI ADI KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
achhelal shyamraj patel so syamraj |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VINOD RAJBHAR SO KALPNATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MOHAMMAD SAHID WARSI SO ISRAT PARVEEN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
mahendra prasad so lalata |
2,380 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
ranjit kumar patel so radheshyam |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
BANSH LAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
arvind kumar patel so shyamraj |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
SHYAM LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MO SHAKIB SO JAMIL ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAMALAL |
2,380 |