Type Of Transaction |
Expenditures
|
Activity Code |
9868516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,526 |
Particulars |
teenshade and toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
KAMLESH CHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
MO SHAMIM MISTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
RAVI PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
GYANENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
AWNEESH RAWAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
MO LATEEF |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
AJAY RAM KAILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
DILEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000120
|
SANJEEV KUMAR |
3,060 |