Type Of Transaction |
Expenditures
|
Activity Code |
67234453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,365 |
Particulars |
LEBAR COST SAHIMUDDIN KE GHAR KE PAS PULIYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
JAHID HUSAIN#47 MUNIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
AHBAB HUSAIN ALANPUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD MODASSIR#47ASHAB BAIG |
8,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MOHD SAJID HUSAIN#47 RAFE HUSAIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
MUSTAIN UN BAIG |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
ALI MOHD BEAG |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029237
|
HANJALA BEAG#47ATIKURRAHMAN |
4,473 |