Type Of Transaction |
Expenditures
|
Activity Code |
49048490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/133 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,990 |
Particulars |
paid to labar mistri for buddhan ke ghar se jan mo ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AVDHESH KUMAR SO KANDHAI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ZISHANUDDIN S#47O MUINIDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MUNNA KHAN S#47O ISRAR KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
VIKRAM S#47O CHANDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO ARIF S#47O MO LAYAK ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MUKESH S#47O OM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AMIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
EKHALAK S#47O IKRAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ANOOP KUMAR S#47OOM PRAKASH |
3,600 |