Type Of Transaction |
Expenditures
|
Activity Code |
44520058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,368 |
Particulars |
aganbadi center ka marammat o sundari karan nirman kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SURENDRA #47 RAJJAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
YOGENDRA YADAV #47 KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVINDRA YADAV #47 RAMAVADH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POONAM DEVI #47 AMEEN RAI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
VIMALESH #47 MUKHTAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
ANJANI #47 HAVALDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MAMATA #47 AKHILESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
PANNA #47 INDKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MINA #47 PRAJAPATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
HAWALDAR RAI #47 MELHU RAI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
BABITA RAI #47 INDRA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMAVADH#47 KRISHNAVATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AMEEN RAI#47 KHEDARU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AKHILESH KUMAR #47 MUKHTAR |
7,350 |