Type Of Transaction |
Expenditures
|
Activity Code |
44599221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,269 |
Particulars |
aanganwadi bhawan marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
LALLU PRASAD SO RAM MURAT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
AJAY KYMAR S#47O ISHWARCHANDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
AVANISH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
SURAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
ANKIT |
13,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
DHEERAJ S#47O SHAILENDRA KUMAR |
6,030 |