Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
FFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,050 |
Particulars |
karma samudayik bhavan me shouchalay mutralay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
YOGENDRA KUMAR DHIMAR S#47O GHYAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
SHAKUN BAI KOUSHIK W#47O JITENDRA KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
REVATI BAI DHIMARW#47O YOGENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
JITENDRA KUMAR THAKUR S#47O NANDKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
ASHVANI S#47O PURANIK |
1,500 |