Type Of Transaction |
Expenditures
|
Activity Code |
42631323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2021 |
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.)
|
23,664 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
HIMANSU S#47O ANIL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
PRADEEP KUMAR S#47O LT LALU PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
AMARNATH S#47O OMKARNATH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SANI KUMAR S#47O LT KISHORILAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
ARCHANA W#47O ANIL |
4,896 |