Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,752 |
Particulars |
GALI MITTI SAFAI HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAJNIBAI SAHU |
516 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
SOHADRI BAI SAHU WO SHWSHNARAYAN SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KUMARI BAI SAHU |
516 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
GIRIJA BAI VERMA WO HIRDE RAM |
172 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
AMARIKA SAHU W#47O RAGHUNANDAN SAHU |
516 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KHOMLAL SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
CHAMPI SAHU |
344 |