Type Of Transaction |
Expenditures
|
Activity Code |
15380503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,905 |
Particulars |
shala jirnodhar majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054721
|
KESHAR BAI LAHRE |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054721
|
BHUPENDRA KUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054721
|
KALESHWAR PRASAD GHRITLAHRE |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054721
|
GODAVARI LAHRE |
1,150 |
PFMS
|
Account Type:Bank
Account No.:2499000100054721
|
OM PRAKASH LAHRE |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054721
|
LALITA GHRITLAHRE |
1,351 |