Type Of Transaction |
Expenditures
|
Activity Code |
37944360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
20,056 |
Particulars |
PS KAYA KALP KA KARYA MAHUA DOHAR ME MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
LAKHPAT W DASRATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
PARMILA W ANJANI KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DASRTH SO RAMKES |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
RUKMUN DEVI W ANJANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MANKUNVAR W DEVSHAH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
RAMADHAR S NANHAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DHARMRAJ S RAMCHARAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
INDRA PRATAP S RAMADHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
SARITA W INDRAKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
DEVSHAH S SITARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
BENIYA W RAMADHANR |
402 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
NILAM W MOHAR LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
OMPRAKASH S RAJENDRA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22145121154
|
MOHAR LAL S DASRATH |
2,400 |