Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
10,900 |
Particulars |
angan badi me kitchen gardan kary ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
UPENDRA KUMAR#47PREM LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
JIVAN LAL SAHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
SUMITRA BAI SAHU#47JEEVAN LAL SAHU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
DHALESHAWARI SAHU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3482280338
|
KHILESHWARI SAHU |
900 |