Type Of Transaction |
Expenditures
|
Activity Code |
43549537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,150 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
utkarsh bajpai |
38,150 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
ABDUL HASAN S#47O ASGAR ALI |
21,700 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
RAM CHANDAR |
21,700 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
mukesh |
37,800 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
FAKEERE S#47O MAHBOOB |
21,700 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
SATYENDRA |
21,700 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
MOHD MUSHLIM SAHAB |
21,700 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
VIKAS YADAV |
21,700 |