Type Of Transaction |
Expenditures
|
Activity Code |
42063927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,545 |
Particulars |
TOILET NIRMAN P S DHARKARI BASTI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MD VAKIL S#470 ABDUL RAHAMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
NASIR ANSARI S#470 FAJIL ANSARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUMTAJ S#470 VAKIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SAHIDA KHATUN W#470 MUMTAJ |
3,015 |