Type Of Transaction |
Expenditures
|
Activity Code |
57137616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
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.)
|
18,252 |
Particulars |
LEBAR COST RAFIKULLAH KE GHAR SE ANSAR KE GHAR TAK INTERLOCKING KARYAQ1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MANSALWA#47SHAFIQUL QADAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MOHD MAJID |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
GULJAR SO BUDDHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
SAMA KHATOON |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
AAYSHA KHATOON |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MOHD FAIZAN #47 BARKATULLAH |
2,652 |