Type Of Transaction |
Expenditures
|
Activity Code |
51319147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,048 |
Particulars |
jhs mai tilekaran hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
BHARAT SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
VEERENDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
SUMIT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
ROHIT YADAV |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
SANJEEV KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
AMIT YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
RINKU KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
KUMARPAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
NAIMIT |
5,916 |