Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
FFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,440 |
Particulars |
SITLA TALAB SAFAI KARYO HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
DURGA BAI SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
JOHATRIN BAI VERMA |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
NARBADIYA BAI SINHA WO KHORBAHARA SINHA |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
NEELKANTH SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RAMESH KUMAR SONWANE |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
LAKSHMI BAI SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
KUNTI BAI SINHA |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
NIRAN SAHU SO RAMPRATAP |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
RUKHMANI SAHU |
344 |
PFMS
|
Account Type:Bank
Account No.:3482116651
|
HEMIN SAHU WO NEELKANTH SAHU |
344 |