Type Of Transaction |
Expenditures
|
Activity Code |
49047650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,650 |
Particulars |
paid to labar mistri for sarfuto rahish tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
JAHID SHAH S#47O JAFAR SHAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
KADEER S#47O ALI SHER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SAVIR ALI S#47O ALI BAKSH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mo iliyas |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISLAM S#47O HABEEB |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
FAHEEMUDDIN S#47O HAFIJUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AJMUDDIN S#47O BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HABIBURRAHAMAN S#47O SAHIDUL HASAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAISH KHAN S#47O SAFI AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISHRAT HUSAIN S#47O IBRAT HUSAIN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mubarak ali s#47o rahamtulla |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJEEL KHAN S#47ONAZEER KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD ISHAK |
3,600 |