Type Of Transaction |
Expenditures
|
Activity Code |
52630970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,436 |
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 MAYANK PATEL S#47O ANOOP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M ANKIT VERMA S#47O GAJRAJ SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M RAM SAJEEVAN S#47O MATA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:19860100022931
|
M NITIN S#47O SHYAM KUMAR |
4,200 |