Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
GAOUTAN HETU PARA DHULAI HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
PUSHPABAI VERMA WO RAMKUMAR VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
LILESHWAR KUMAR VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
TIKAM VERMA SO DHANIRAM VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
PRATIMA VERMA WO TIKAM VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
CHAITI BAI VERMA WO DEEPAK KUMAR VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DHANNA BAI VERMA WO BHUKHAU VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KALESHWARI VERMA WO KRIPARAM |
800 |