Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
Angan badi bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Bhim Das |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Surendra Kumar Navrang |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Sanwat Ram |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Madan Dhritlahare |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Satish Kumra Patre |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Ganesh Ram |
1,351 |