Type Of Transaction |
Expenditures
|
Activity Code |
65132192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,740 |
Particulars |
ARJUN KE GHAR SE EKBAR KE GHAR TAK INTERLOCKING PEWARS BLOCK ROAD KA 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.:50521603812
|
SHUEB KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
TANJEEM KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MR IRSHAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MAINUDDIN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
NAUSHAD AHMAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MD NADEEM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
MD KHALID |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
UMAR FARUQ |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
ABDUL QADIR RAZA |
540 |
PFMS
|
Account Type:Bank
Account No.:50521603812
|
INTAKHAB AHMAD |
3,200 |