Type Of Transaction |
Expenditures
|
Activity Code |
52697967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
16,416 |
Particulars |
MAHANT YADAV K GHAR SE AYSHA BIBI K GHAR TAK KHADANJAN MAINTENANCE MAJDHURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SHAFIYA BEGAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
AMAJAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
NAEEM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
INTAJ BEGAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
SRI HIMAYAT ULLA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
BRIJESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
RAJVANA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
TULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
IRFAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22500100019417
|
RUKSANA |
1,224 |