Type Of Transaction |
Expenditures
|
Activity Code |
51892610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,089 |
Particulars |
Anganbadi Marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Bulla |
3,150 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Harsh Kumaru |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
dharmendra Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Kishor Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Ankit Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Amit Kumar |
204 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
SHIKHAR ENTERPRISES |
20,873 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
MANJU DEVI |
1,428 |