Type Of Transaction |
Expenditures
|
Activity Code |
56797959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,868 |
Particulars |
SOMARU KE GHAR SE MAINUDDDIN WA ASGAR WA BAITULLAH KE GHAR TAK PIPE DWARA NALI WA CHATTIGRAST NALI KA MARAMMAT WA 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
|
NIRMAL KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
taufik aalam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
AKBAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
RAMUNI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
URMILA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
IRFAN ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANKESH KUMAR RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ARSHAD ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
VIJAY SHANKAR RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
SHANI KUMAR GAUTAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
HARIKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
CHUNMUN RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANIL KUMAR GAUTAM |
3,060 |