Type Of Transaction |
Expenditures
|
Activity Code |
54739108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,910 |
Particulars |
PRIMERY SCHOOL TAKHATPUR ME BOUNDRY WALL NIRMAN for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
AHSHAN S#47O RAMZANI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
SALAHUDDIN S#47OMUNNE |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
TASLEEM S#47O YASEEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
NAZIR S#47O MUNIM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
NAWAB UDDIN S#47O SAHAB UDDIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
NAJAKAT S#47O MUNNE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RIFAKAT HUSAIN S#47O ALLAH DIYA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
MOH IQBAL S#47O ALLADIYA |
1,770 |