Type Of Transaction |
Expenditures
|
Activity Code |
64733575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,224 |
Particulars |
LABOR AND MISTRI COST- MASJID SE MOHD HUSAIN KE GHAR TAK KHARANJA MARAMMAT AND NALI PATIYA NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
SAID AHMAD#47ROSHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
MOHAMMAD AZAM#47GULAM RASOOLPUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
SADDAM HUSAIN#47MOHAMMAD HUSAIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
JIYALAL#47CHAITURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
KHURSHEED AHMAD#47NAJEER AHMAD |
2,556 |