Type Of Transaction |
Expenditures
|
Activity Code |
42377299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,210 |
Particulars |
samudayik sauchlay me karigar avam labour ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043043
|
RACHNA DEVI W#47O MITHLESH KUMAR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:2275000400043043
|
MITHLA DEVI W#47O JINEDRA KUMAR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:2275000400043043
|
Mithlesh s#47o Bala Prasad |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400043043
|
GEETA DEVI W#47O DEEN DAYAL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:2275000400043043
|
BALA PRASAD S#47O BABU LAL |
18,000 |