Type Of Transaction |
Expenditures
|
Activity Code |
49048685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,510 |
Particulars |
paid to labar mistri for sabir to lukman tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mo iliyas |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO YAMEEN S#47OSHARIF |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MUKESH S#47O OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJENDRA PRASAD YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAISH KHAN S#47O SAFI AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISLAM S#47O HABEEB |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAIS S#47O RAFEEK KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HASIBUDDIN S#47O JAMIRUDDIN |
4,200 |