Type Of Transaction |
Expenditures
|
Activity Code |
41960916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
50,660 |
Particulars |
ps sahabganj tiles karye va chhat marammat par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
gaurav kumar#47ram bilas |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
RAHIS AHMAD S#47O LJAJ AHAMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
MOHAMMAD SABIR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
NOOR MOHD |
10,260 |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
MOHD NAZIM ANSARI |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
MOHMAD FARUKH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025929
|
JAMEEL AHAMAD S#47O CHIDDAN BAKSH |
6,195 |