Type Of Transaction |
Expenditures
|
Activity Code |
41952094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
girsi me aganwadi kendra marammat karya labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
sahdev |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
raju |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
vinod kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
renu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
surendra kumar s#470 baldev |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
ram autar s#47o raghuver |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
rahul sachan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
nirmala |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
aarti devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100013041
|
indrajeet s#47ochotte lal |
5,320 |