Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,055 |
Particulars |
SARVJANIK KOOP marmmat karya harijan ward ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
chandrani bai |
1,351 |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
MANOJ SEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
RITIK RAIKWAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
SHUBHAM PAWAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
NIKLESH SINGH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
GOVINDRA ATHYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32169369149
|
DURGESH SINGH |
1,351 |