Type Of Transaction |
Expenditures
|
Activity Code |
54878676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
51,092 |
Particulars |
????? ?????? ??? ??? ??? ?? ???? ?? ?? ?? ?????? ???? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SANNO KHTOON |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MOHAMMAD HASIB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
GULFISA BANO KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
BADRUL NISHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
HAMID ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
TAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
AK BRICK FIELD |
34,772 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
MUAJJM ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751510210000021
|
SUMIYA BANO |
2,040 |