Type Of Transaction |
Expenditures
|
Activity Code |
49048545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/140 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,320 |
Particulars |
paid to labar mistri for shabir ke ghar se jarina 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
|
RAJENDRA PRASAD YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mo tauhid s#47o mo taukir |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AJIJULLA KHAN S#47O HABEBULLA KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
FIROJ KHAN S#47O MUNNA KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
nihal s#47o sarfu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
rasid ali s#47o jahid ali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SARFRAZ HUSAIN S#47O TIDAR HUSAIN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
FAREED KHAN S#47O RASEED KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NAFEESH KHAN S#47O FRIDE AALAM |
3,600 |