Type Of Transaction |
Expenditures
|
Activity Code |
55264061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
474,650 |
Particulars |
PS KARIMUDDENPUR GP BANGARMAU GRAMIN ME TILES AND RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553472826
|
GUPTA ENTARPRISES |
140,795 |
PFMS
|
Account Type:Bank
Account No.:31553472826
|
MANOJ S#47O RAMESH |
78,132 |
PFMS
|
Account Type:Bank
Account No.:31553472826
|
ANUROJ KUMAR S#47O RAMESH |
24,900 |
PFMS
|
Account Type:Bank
Account No.:31553472826
|
BAGIYA MATA MAHILA GRAM SAGATHAN |
230,823 |