Type Of Transaction |
Expenditures
|
Activity Code |
61421866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,744 |
Particulars |
PAREWADIH 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
|
AMAN KUMAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
tej lal nishad |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
SHANKAR LAL SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
DIPIKA DEWAGAN |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
SHOBHARAM DEVAGAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
MADAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
RUPESH KUMAR |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
paramila bai |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3833107275
|
meghnath sahu |
6,300 |