Type Of Transaction |
Expenditures
|
Activity Code |
42381901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,280 |
Particulars |
Samudaik Toilet Nirmaad MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PHIROJ ALAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFTAV ALAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
ANISH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SARJOSH ALAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SONOO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AKIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
TANVEER AHAMAD S#47O VAKIL AHAMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MAHATAB |
2,010 |