Type Of Transaction |
Expenditures
|
Activity Code |
15216689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
P.M.V. TENSHAH ALAMABAD ME CHHAT MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
BAIJNATH AND FOOL KALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
GEETA DEVI W#47O UMESH CHANDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
AMARNATH S#47O SABDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
UMESH CHANDRA S#47O PYARE LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SUMER CHANDRA SO AMRIT LAL |
5,500 |