Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
HAND PUMP MARAMT AVM CHHA MARAMT HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
AMRIKA YADAV WO SAHDEV YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
CHAMPA BAI YADAV WO BIRENDRA YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3809335574
|
AMRIKA YADAV WO LAKHAN YADAV |
1,200 |