Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
FFC/2021-22/P/110 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,850 |
Particulars |
HANDPUMP CHOUDIKARAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
KAUSHAL DEVLAL VISHVAKARMA |
750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
RAJ KUMAR #47 MANSHA RAM |
750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DANI RAM #47 KHEMRAJ |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DURGESH KUMAR NISHAD |
750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
KAUSHAL DEVLAL VISHVAKARMA |
750 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
DHARMENDRA KUMAR #47 JAGAT RAM NISHAD |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
SALMAN MARKAM |
750 |