Type Of Transaction |
Expenditures
|
Activity Code |
45006085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,065 |
Particulars |
aganvadi kendra marmmat hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
ANJALI W#47O SUKHRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
JEETLAL S#47OBANSH RAJ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
KESHDHAR S#47O SUKHRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
PHOOL KUMARI W#47O SANTLAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:303902010686091
|
SHYAM KUMARI W#47O SANT LAL |
1,005 |