Type Of Transaction |
Expenditures
|
Activity Code |
56055234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,040 |
Particulars |
parewtar may nasir kay ghar tak pariyojna may pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
dharmandra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
niranjan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
sarfudiin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
mukash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
jaish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
indrajeet |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
manauar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
abbesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
sayara |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SIPAHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
afajal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
jainab |
2,448 |