Type Of Transaction |
Expenditures
|
Activity Code |
40432666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
12,306 |
Particulars |
aanganbadi marmmat kary dongrigrh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BRIHSPATI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MILAUTIN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
DINESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GOVARDHAN PRASAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BAHADUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVANTIN |
1,158 |