Type Of Transaction |
Expenditures
|
Activity Code |
47124799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
61,226 |
Particulars |
dibyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
ANOJ YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
RAMESH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
VINOD KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
FAUJI CEMENT AGENCY |
21,412 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MANOJ KUMAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
UMA BUILDING MATERIAL |
17,504 |
PFMS
|
Account Type:Bank
Account No.:460302010081422
|
MOINUDDIN B K O |
13,352 |