Type Of Transaction |
Expenditures
|
Activity Code |
9499381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,404 |
Particulars |
LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
YASEEN S#47O JAN MOHAMMAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
TRIBHAWAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
SIYARAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
PARANA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
PEER MOHAMMAD S#47O JAN MOHAMMAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
RAM PAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
RAM PHOOL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
URMILA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34360100002318
|
NISHANT G |
3,618 |