Type Of Transaction |
Expenditures
|
Activity Code |
49047767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
paid to labar mistri for aasha to salim tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
VIKRAM S#47O CHANDAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mubarak ali s#47o rahamtulla |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
sharafat ali s#47o MASOOK ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISLAM S#47O HABEEB |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD ARSH S#47OSABIR ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HASIM S#47O KASIM |
900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
LAYAK ALI S#47O BASARAT ALI |
600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
FAHEEMUDDIN S#47O HAFIJUDDIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISHRAT HUSAIN S#47O IBRAT HUSAIN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
PACHHO W#47O CHAND KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO YAMEEN S#47OSHARIF |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
haseeb khan s#47o kasim ali |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SADIK NOOR S#47O MOHD NOOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RASHID KHAN S#47O VAHID KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
UBAID WARSI S#47O ALIMUDDIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MUNNA KHAN S#47O ISRAR KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HIMANSHU S#47O ASHOK KUMAR |
3,300 |