Type Of Transaction |
Expenditures
|
Activity Code |
48999509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,730 |
Particulars |
paid to labar mistri for bheera road se gurudwara ta k 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 |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISHRAT HUSAIN S#47O IBRAT HUSAIN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISLAM S#47O HABEEB |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
UBAID WARSI S#47O ALIMUDDIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAIS S#47O RAFEEK KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
haseeb khan s#47o kasim ali |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO LAIK S#47O MOHD LAYAK ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
sharafat ali s#47o MASOOK ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
tauseer khan s#47o kasim ali |
900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SANJAY S#47O RAM PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
JAHID SHAH S#47O JAFAR SHAH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mubarak ali s#47o rahamtulla |
3,010 |