Type Of Transaction |
Expenditures
|
Activity Code |
42626789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
SAMUDAYAK SAUCALAY NIRMAN PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052220489
|
AFSAR HUSIAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052220489
|
KISMAT ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052220489
|
KISMAT ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052220489
|
SADDAM HUSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052220489
|
AFSAR HUSIAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052220489
|
SADDAM HUSAIN |
5,400 |