Type Of Transaction |
Expenditures
|
Activity Code |
47690513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,155 |
Particulars |
PANCHAYAT GHAR PARASRAMPUR MEIN BOUNDARY BALL NIRMAN KARYA HETU MISTRI. LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
mod babu habib |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
GAALIB HUSSAIN S#47O HASAN MOHD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
TAUFEEQ ALI S#47O MUKADDAR ALI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
IMTIYAZ S#47O MUKHTYAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
SARVESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
ILIYAS S#47O ISMAIL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
ABDUL WAHID S#47O KAMRUDDIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
KHURSEED S#47O IDREESH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
MOHD ASHRAF S#47O NATTHU BAKSH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
MOHD JABIR S#47O NATTHU BAKSH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
MOHD AKRAM S#47O SAAGIR AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
MOHD HASAN S#47O MAJNU |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
SAJJUDDIN S#47O JAMALUDDIN |
4,425 |