Type Of Transaction |
Expenditures
|
Activity Code |
61421866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,064 |
Particulars |
TUMDILEWA AANGANBADI ME AAHTA NIRMAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
roshan yadav |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
ATMARAM SINHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
SUKHDEV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
yashoda bai |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
sunil sinha |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
SANJAY KUMAR SINHA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
bhagchand sahu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
poona ram sahu |
2,316 |