Type Of Transaction |
Expenditures
|
Activity Code |
52864523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
PAY TO m r FOR MUNNA KE GHAR SE RCC ROAD TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
KAYUM S#470 SADDIQ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MO NASIM S#470 MO YASIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
KAMLA W#470 DURGA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
YASIN S#470 FUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SUNITA DEVI W#47O SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SONU TIWARI S#470 JWALA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MOHD YAMIN S#47O FUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
NURI W#470 SHAHID |
408 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
JAITUN NISHA W#470 JULFIAKR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SURAJ S#47O ASHWANIKUMAR |
4,400 |