Type Of Transaction |
Expenditures
|
Activity Code |
52329801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,910 |
Particulars |
mr paymant cc from pramod to cc |
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 |
900 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SIDHARTH GOTAM S#47O RAGHUVIR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJESH KUMAR S#47O SARNAM SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SOMESH KUMAR S#47O TALEVAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAGHUVIR SINGH S#47O KALICHARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJVEER S#47O SITARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
TOTA RAM S#47O MAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MADAN SINGHR#47O PALA |
1,500 |