Type Of Transaction |
Expenditures
|
Activity Code |
48102774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,540 |
Particulars |
mr bhugtan babat ps mawan ke kamro me tiles lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
SHAHID KHAN S#47O ABID KHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
AKHTAR KHAN S#47O APSAR KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
KAMIL KHAN S#47O NAJEER KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MANKESH KUMAR SHARMA S#47O PURUSHOTTAM SHARMA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MUVEEN ASHARAF KHAN S#47O MUVEEN AKHTAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
CHETRAM S#47O SHYAM LAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
NAVED KHAN S#47O NAIM KHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
SAJID ALI S#47O ABID ALI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MOHAMMAD KAIF S#47O IMRAN KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
ASH MOHAMMAF S#47O MUKHTYAR AHAMAD |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
MOHAMMAD NAUSHAD KHAN S#47O SHAKKI KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
AMIR KHAN S#47O JAMEEL KHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
IRSAD ALI S#47O FARUK KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2807000100147815
|
ADIL S#47O INTJAR ALI |
4,680 |