Type Of Transaction |
Expenditures
|
Activity Code |
56800389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,296 |
Particulars |
CC ROAD SE SABIR KE GHAR HOTE HUYE KALAM WA ASRAF ALI KE GHAR TAK INTERLOCKING PEWARS BLOCK ZIG ZAG NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANIL KUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
AKBAR ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANKESH KUMAR RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
RAMJI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
taufik aalam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
CHUNMUN RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
URMILA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
SHANI KUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NANDU BHARTI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NIRMAL KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
IRFAN ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
RAMUNI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ARSHAD ALI |
3,600 |