Type Of Transaction |
Expenditures
|
Activity Code |
43800677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,916 |
Particulars |
NALI MARMMAT AND GHAKKAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SANJAY KUMAR S#47O RAMLAKHAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O LALMANI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O DASAI |
9,236 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MOTICHAND S#47O DASAI |
9,600 |