Type Of Transaction |
Expenditures
|
Activity Code |
49047706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,210 |
Particulars |
paid to labar mistri for anish to ram prasad tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO LAIK S#47O MOHD LAYAK ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
FAIYYAJ S#47O IRSAAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
TIDAR HUSAIN S#47O SHAUKAT HUSAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RASHID KHAN S#47O VAHID KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HIDAYATULLA S#47O RIYAYATULLA |
900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AVDHESH KUMAR SO KANDHAI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NADEEM S#47O MO YAMEEN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SADIK NOOR S#47O MOHD NOOR |
900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SIYARAM S#47O GHURAI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SHAFI MO S#47O KARIM KHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD ARSH S#47OSABIR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MANOJ KUMAR SO RAM CHANDRA |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD SAHEEM S#47O SAHID KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
sageer mohammad s#47o massu khan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
UBAID WARSI S#47O ALIMUDDIN |
3,900 |