Type Of Transaction |
Expenditures
|
Activity Code |
44719806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,904 |
Particulars |
panchayat bhawan niran 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
|
JITENDRA ARYA 9926000100040911 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
MAGLAM KUMAR 28418100003864 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
KANHAIYA BIND 28418100003863 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
MANOJ 28168100017319 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
vijay kumar 818022080002513 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
SUKHIYA 618182010012072 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
AKALU 618182020009858 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
RAMAWADH 618182010011661 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011013159
|
RAMBALI 304402010953269 |
4,284 |