Type Of Transaction |
Expenditures
|
Activity Code |
64868167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,868 |
Particulars |
GP DHANSIRIYA ME AGANWADI KENDAR KA NIRMAN PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Gulab Chini W#47O Hanuman |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Gauri shankar S#47O Hanuman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Manju Devi W#47O Gauri Shankar |
1,836 |