Type Of Transaction |
Expenditures
|
Activity Code |
49455270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,550 |
Particulars |
EXPENDITURE FOR AGANWADI KENDRA NIRMAN AT UMARKOLA KURMA NAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
ALTAAB ALI S#47O NASIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
KAMRUDDIN S#47O RIYASAT ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
NIHAAL S#47O SALEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
M#47S YASH INTERPRISES |
78,800 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SANTOSH KUMAR S#47O JAGMOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
PANKAJ S#47O JAGDISH TIWARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
JAGDISH S#47O RAM NARAYAN |
2,250 |