Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,420 |
Particulars |
gauthan me tar fancing karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
UDERAM MANDAVI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
ISHWAR SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
TIKAM LAL SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
MAHENDRA SAHU |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
AGANU RAM THAKUR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
GIRJASHANKAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3482160791
|
BASANT KUMAR YADAV |
2,280 |