Type Of Transaction |
Expenditures
|
Activity Code |
43947039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,088 |
Particulars |
ANGANWARI RANGI ME KAYAKALP KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
DURGA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
SHUBHAN ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
PHOOLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
NADHAI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
MINTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
KALU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
JAKRUL NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
KANI |
2,548 |