Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,520 |
Particulars |
panchayat bhawan marammat kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742403
|
Shakuntla wo Jiyalal |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2311742403
|
Komal singh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2311742403
|
Nanbai wo Udaybhan |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2311742403
|
Jiyalal so Babulal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311742403
|
Udaybhan so Buddi singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2311742403
|
Chandu Bambhol baiga |
2,280 |