Type Of Transaction |
Expenditures
|
Activity Code |
32567493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,190 |
Particulars |
Anganbadi Kendra Ongana Prangan Kankriti Karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
NANDAN SINGH RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
RAMLAL RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
ROSHAN BHAGAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
SURENDRA SAHNI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
SHYAMVATI RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
RAMSILA RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:920010044272874
|
SAJAN RATHIA |
1,158 |