Type Of Transaction |
Expenditures
|
Activity Code |
54096133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,640 |
Particulars |
PANCHAYAT GHAR KI MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143669
|
MOHD AALIM S#47O MAHMOOD HASAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143669
|
NANHE BABU S#47O BALI MOHD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:4194000100143669
|
SHAHID HUSSAIN S#47O ZAAHID HUSSAIN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:4194000100143669
|
MOHD ARBAAZ S#47O HAAMID HUSSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143669
|
MOHD REHAAN S#47O ZAAHID HUSSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143669
|
FAIZAN HUSSAIN S#47O ZAAHID HUSSAIN |
4,130 |