Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,800 |
Particulars |
KANTA KATAI KARYO HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
BHANUPRATAP KUNJAM SO KHEMCHAND KUNJAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAJEEV KUMAR VERMA SO NANDLAL VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
NARSINGH VERMA SO DEV SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
ITWARI VERMA SO LAKHAN VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAJENDRA VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
CHAMRU VERMA SO PUSHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
BRIJLAL VARMA SO AKASH VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DINESH KUMAR VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
TORAN DAS MANIKPURI SANKER DAS |
600 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DHARMENDRA GOND HIRAMAN GOND |
1,400 |