Type Of Transaction |
Expenditures
|
Activity Code |
6558866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
GP ME VIBHINN STHANO PAR HANDPUMP MARAMMAT KARYA HETU LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |
PFMS
|
Account Type:Bank
Account No.:50047370226
|
MOHAMMAD SHAHID |
420 |