Type Of Transaction |
Expenditures
|
Activity Code |
43676261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,017 |
Particulars |
FARSH MARMMAT BOLTAKARM ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUNNA LAL S#470 RAMVICHAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SAHIDA KHATUN W#470 MUMTAJ |
6,231 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BACHCHA SINGH S#470 JOKHAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SATAYANAND S#470 TEJU RAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BACHCHA SINGH S#470 JOKHAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
REETA DEVI D#470 DUKHI SINGH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MD VAKIL S#470 ABDUL RAHAMAN |
12,400 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SARSWATI DEVI W#470 VINAY KUMAR |
6,231 |