Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,834 |
Particulars |
guathan me taar 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.:3482249070
|
MULESHWARI SANJAY SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
DURGA SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
SAVITRI BAI SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
RADHESHYAM SAHU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
ASHWANI DOWARAM SAHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
PYARE LAL SAHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
UMESH KAMAL SAHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
KUBER MILAP SAHU |
4,632 |
PFMS
|
Account Type:Bank
Account No.:3482249070
|
RADHIKA BAI SAHU |
4,632 |