Type Of Transaction |
Expenditures
|
Activity Code |
54867488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,280 |
Particulars |
dhirendra ke makan se omprakash ke makan tak mitti bharav side deewar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
kapil |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
reshma |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
hasim |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
gulafsha |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
arish |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
shahrun |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
nuvish |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
shaukeen |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
ayub |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
raoof ahmad |
4,080 |