Type Of Transaction |
Expenditures
|
Activity Code |
48901406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
262,872 |
Particulars |
AAGANWADI KENDRA 83 #38 120 KI MARAMATI KARYA AWAM CHARDIWARI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RANI DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MANOJ THAKUR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BABITA DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
VIRENDRA SAH |
11,439 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SULEKHA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
INDRADEO PRASAD |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AMIT KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUMIT KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAMCHANDRA THAKUR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SOPAN KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MERTUNJAY KUMAR GHOSH |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUSHMA DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SHAMA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
GANESH MANDAL |
11,439 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BECHAN MANDAL |
11,070 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
PHOOLAN DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
KRISHNA DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SAVITA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MITHLESH KUMAR |
11,439 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUNIL YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
NIRMAL KUMAR MANDAL |
11,439 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAJU TANTI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ANIL YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAVINDRA YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SITA DEVI |
10,098 |