Type Of Transaction |
Expenditures
|
Activity Code |
60713095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,767 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
ASLAM HUSAIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
AHSAN S#47O AFSAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
MOHD KHALID S#47O SARAFAT |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
AFTAB ALAM S#47O NAUSAD ALI |
31 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
S K TRADERS |
16,846 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
NAVED HUSSAIN CE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
MAGROOB HASAN |
2,655 |