Type Of Transaction |
Expenditures
|
Activity Code |
54910775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
126,232 |
Particulars |
tikari me pramiri helth center ka maiantance karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PRADEEP BHARATI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
GULAB CHANDRA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVDHANI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
NEELGAGAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAM LAKHAN |
13,300 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANJAY KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PUSHPA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PRAMOD KUMAR |
13,300 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
HARINATH BIND |
13,300 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PAVAN KUMAR SO RAM ASARE |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MOHAN VISHWAKARMA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVPUJAN BHARATI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAMRAJ |
7,140 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANJAY KUMAR RAW |
13,300 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SANT PRAKASH BHARATI |
7,140 |