Type Of Transaction |
Expenditures
|
Activity Code |
52329831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,060 |
Particulars |
mr cc payment nathuram to moolchandra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SAJID ALI S#47O SHAHZAD ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAM PRAKASH S#47O MAHENDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJENDRA S#47O KISHAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MOHD ASIM S#47O SHAHZAD ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SIDHARTH GOTAM S#47O RAGHUVIR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MUNESH KUMAR S#47O RAJPAL SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ROHTASH KUMAR S#47O ROOP RAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SOMESH KUMAR S#47O TALEVAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
NEETESH KUMAR S#47O RADHESHYAM |
2,700 |