Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
GRAM PANCHAYAT BHANWARMARA ,AGNABADI ,SAMUDHAYIK SOUCHALAY,UCHHIT MULYA DUKAN,EVM ANYA BHAVANO ME MARMMT KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
ROHIT KUMAR SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
INDARJIT SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DHANESHWAR SAHU |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
REWTI BAI W#47O NAKUL YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
INDRA BAI YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
RAMBHA YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
KAVITA BAI NAI |
800 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
SHEELA BAI YADAV W#47O CHUNNI LAL YADAV |
800 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DHARAM LAL SAHU S#47O KEWAL RAM SAHU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
GEETESHWARI PRAJAPTI |
1,000 |