Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
FFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,800 |
Particulars |
manas bhavan ke pass aahata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
MUKESH S#47O MANOHAR MANIKAPUR |
800 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
RANI MANIKPURI W#47O MUKESH |
600 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
PUSPA BAI YADAV W#47O BALRAM YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
KHOMIN BAI W#47O KUNDAN |
200 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
KUNDAN KUMAR SAHU S#47O SHRAVAN KUMAR SAHU |
800 |
PFMS
|
Account Type:Bank
Account No.:87580100027914
|
BALRAM YADAV S#47O PAWAN KUMAR YADAV |
800 |