Type Of Transaction |
Expenditures
|
Activity Code |
53578371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,675 |
Particulars |
anganwadi kendra ka kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
Hirman sahani |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
Madhuban gupta |
3,990 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
Dhunnu singh |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
manoj kumar sahani |
3,990 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
vikas traders |
120,975 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
s s hardware |
121,995 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
rikoo |
3,990 |
PFMS
|
Account Type:Bank
Account No.:39470787285
|
Sabha chand |
4,000 |