Type Of Transaction |
Expenditures
|
Activity Code |
44772432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,556 |
Particulars |
AGAANWADI KENDRA NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6086000100178980
|
UDAYBHAN |
12,621 |
PFMS
|
Account Type:Bank
Account No.:6086000100178980
|
LALBAHADUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6086000100178980
|
INDRAJIT |
12,621 |
PFMS
|
Account Type:Bank
Account No.:6086000100178980
|
RAVINDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:6086000100178980
|
NASIR |
12,621 |
PFMS
|
Account Type:Bank
Account No.:6086000100178980
|
DHARMENDRA |
8,442 |