Type Of Transaction |
Expenditures
|
Activity Code |
51698822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,857 |
Particulars |
SAMUDAYIK BHAWAN MARMMAT AND SUNDARIKARN GAIS GODAM K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
VIJAY KUMAR S#47I MISHRILAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
BASNTI W#47O DEVRUP |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
SONAMATI W#47O RAMADHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
RAMAUTAR S#47O RAMCHARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
SARITA W#47O RAVINDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
BARFI LAL CONTRACTION |
109,481 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
RANGBAS S#47O JAGARNATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
SAVITA DEVI W#47O VIJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
ANITA DEVI W#47O RAJENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053010287
|
SAGAR KUMAR S#47O LOKNATH |
4,221 |