Type Of Transaction |
Expenditures
|
Activity Code |
56491950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,125 |
Particulars |
metrial and mr par vyav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
SHABBIR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ABDUL WAHID |
816 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
RAMJAAN ALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
RAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
HANIF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
Saffiullha |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
ram shanker s#47o hrihar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
M#47S MARUTI ITA UDYOG |
25,119 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
Ameer Hamaja |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
M#47S RISHI GENERAL ORDER SUPPLIAR |
73,602 |
PFMS
|
Account Type:Bank
Account No.:2873000101116877
|
RAMPAL |
1,428 |