Type Of Transaction |
Expenditures
|
Activity Code |
21099014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,369 |
Particulars |
MAterial Balance #38 Labour Payment Aganwadi Kendra Nirman Kushwah Basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SONU KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
AASHA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
I B S SALES CORPORATION |
6,929 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
Bharat singh |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MOHAN DEVI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAVINDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGJIVAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAJU |
4,340 |