Type Of Transaction |
Expenditures
|
Activity Code |
37441021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,655 |
Particulars |
paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
MO SHARIF S#47O KAJIM ALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
amir siddiqui |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
rajkumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
mohd tabish |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
mohd monis |
5,226 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
vahid ali |
3,819 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
ATEEK S#47O MUSTKEEN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
zuned s#47o imtiyaz ali |
3,819 |
PFMS
|
Account Type:Bank
Account No.:751410210000535
|
luvkush rawat |
5,040 |