Type Of Transaction |
Expenditures
|
Activity Code |
64868136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,888 |
Particulars |
GP SARIYA 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
|
BHUNAGA W#47O BUDDHURAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHRAVAN KUMAR S#47O ASHOK SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAGINEE PATEL W#47O RAMAWATAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PARVATI DEVI W#47O RAMSAMUJH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PRITHABI S#47O RAMDULAR |
2,400 |