Type Of Transaction |
Expenditures
|
Activity Code |
50155071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,920 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
IRFAN KHAN S#47O JAVID KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
FAHEEM KHAN S#47O SAJJAD HUSEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MUSEER KHAN S#47O AKEEL KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
HASEEB KHAN S#47O AKEEL KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ATEEK KHAN S#47O FATEEULLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
BABBAN S#47O ISHAK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MANIRAM S#47O MAGARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
HASEEB KHAN S#47O RAFEEK KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
HASEEN KHAN S#47O AKEEL KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MUJEEV S#47O SHAREEF KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MOBEEN SHAH S#47O KALLU SHAH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ISLAM KHAN S#47O FATIULLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
AJEEM KHAN S#47O SIDDIK KHAN |
1,632 |