Type Of Transaction |
Expenditures
|
Activity Code |
44719806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
panchayat bhawan nirman karya me shramansh par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
badhu 618182020009254 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
BECHU 618182020009228 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
CHHOTELAL 618182020013914 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
DASAMI 618182010011751 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
RAMDAYAL 618112010009522 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
roshan 9926000100032444 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
subash 618112080000194 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
MUNNA 618182020015531 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
SURENDRA KHARWAR 304402010956983 |
2,856 |