Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,300 |
Particulars |
NALI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
LALIT RAM YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
MAHAVEER YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
SUKVARO BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
LEELA BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
SAGAR TANDEKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482285075
|
RAMHU DAS CHANDEL |
1,750 |