Type Of Transaction |
Expenditures
|
Activity Code |
47691956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,865 |
Particulars |
UCCH PRATHMIK VIDHALYA KUNWARPUR DAAN KUNWAR MEIN TILES NIRMAAN 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.:12710100025943
|
TAQDEERAN S#47O TASABBAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
PARVEEN S#47O SAANUDEEN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
LIYAKAT S#47O ALANOOR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
meer hasan |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
RAEES AHMAD SON ESHAK AHAMD |
11,340 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
BAKARTULLA S#47O SANNAULLA |
11,340 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
IMTIYAZ S#47O MUKHTYAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
TASABBAR S#47O IMMAMI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
KHURSEED S#47O IDREESH |
6,195 |