Type Of Transaction |
Expenditures
|
Activity Code |
52904124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,294 |
Particulars |
aganwadi center me tiles and penting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010137527
|
MANISH PAL S#47O BHAGAWAN PAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010137527
|
AMARNATH PAL S#47O MGURI PAL |
816 |
PFMS
|
Account Type:Bank
Account No.:488402010137527
|
GANGA BUILDING MATERIAL |
25,062 |
PFMS
|
Account Type:Bank
Account No.:488402010137527
|
ANISH PAL S#47O BHAGAWAN PAL |
816 |