Type Of Transaction |
Expenditures
|
Activity Code |
50597174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,869 |
Particulars |
aganwadi kendra mohammad mau me kayakalp kary hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
RAMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
Dukhi so matadeen |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
Malkhan so chandrika |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
Chandrika so shriram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
Suneeta wo vijayi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
Rajendra so bharose |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
SUMAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09760100024324
|
Aniket so chandrika |
1,809 |