Type Of Transaction |
Expenditures
|
Activity Code |
43576875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,148 |
Particulars |
ANWAR KE GHAR SE ASGAR ALI WA BAITULLAH KE GHAR TAK INTERLOKCING PEWARS 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
|
taufik aalam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
AKBAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
SHANI KUMAR GAUTAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NIRMAL KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANIL KUMAR GAUTAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
HARIKESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANKESH KUMAR RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ARSHAD ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
RAMUNI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
CHUNMUN RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
VIJAY SHANKAR RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
URMILA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
IRFAN ALI |
4,320 |