Type Of Transaction |
Expenditures
|
Activity Code |
56307812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,958 |
Particulars |
SAKIRDIH ME GOJANE K GHAR SE HOKAR AHMAD K GHAR TAK VAYA MASJID HOKAR NAFIS K GHAR TAK INTERLOCKING HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
KAUSHANUL HAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDULALEEM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
abdul gani |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABRUNNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDULLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
SAVDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
MAKKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
SHABBIR AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ALTAF AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
SAQUIB SAUD MEKRANI |
4,760 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ADIL AHMAD KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
NAZMA KHATOON |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
SAEEDURRAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ASHFAK AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
MOKIMA KHATOON MEKRANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ISHTIYAK AHMAD |
2,244 |