Type Of Transaction |
Expenditures
|
Activity Code |
41361941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,854 |
Particulars |
P S MANGARDAHA PAHADI ME BAUNDRI WAL MARMMAT KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KANCHAN DEVI W#470 KAMLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DURGAWATI W#470 BALWANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
URMILA W#470 JAYJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RITESH S#470 KRISHANACHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ASHA DEVI W#470 RAMBRIKSH |
2,211 |