Type Of Transaction |
Expenditures
|
Activity Code |
51892610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,992 |
Particulars |
Anganbadi Marammat In gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Kishor Kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
MANJU DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Bulla |
4,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
SHIKHAR ENTERPRISES |
29,708 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Amit Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Harsh Kumaru |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
Ankit Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239704
|
dharmendra Kumar |
2,244 |