Type Of Transaction |
Expenditures
|
Activity Code |
52630970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,312 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M sanjay s#47o suresh avasthi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M RAM SAJEEVAN S#47O MATA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M ANKIT VERMA S#47O GAJRAJ SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M NITIN S#47O SHYAM KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M MAYANK PATEL S#47O ANOOP KUMAR |
5,628 |