Type Of Transaction |
Expenditures
|
Activity Code |
52478391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
PANCHAYAT GHAR KI MARAMMAT KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
MOHD AKRAM RAZA S#47O SHAMSHER ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
HAAMID ALI S#47O NATTHU BAKSH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
ANEESH AHMAD S#47O KAISAR ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
KAMRUL HASAN S#47O SHAMSHUL HASAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
MOHD ASHIF S#47O KAISAR ALI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:20940100024415
|
MOHD WAAJID S#47O SHAMSHUL HASAN |
4,425 |