Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,610 |
Particulars |
ANAND SAGER PACHRI NIRMAN HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
SURENDRA KUMAR YADAV SO DARBARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
MAHESH KUMAR SO RAGHUBAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
MANISHA YADAV WO TEJU RAM YADAV |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RAMESH KUMAR SO RAGHUVAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
KHEMIN BAI YADAV WO SANTOSH KUMAR |
1,330 |