Type Of Transaction |
Expenditures
|
Activity Code |
51548422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training |
Amount (in Rs.) (in Rs.)
|
243,288 |
Particulars |
MINI SACHIWALAYA KA KAYAKALP ka PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
VIVEK YADAV |
9,900 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
DINESH RAI BKO |
11,327 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
JAMIR AHAMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
SEEMA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
UDAY BUILDING MATERIAL |
171,358 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
SURAJ GAUR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
AVADHESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
TAUKIR AHMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
SHIVNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
SHANEE RAJBHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
VIPIN YADAV |
9,900 |