Type Of Transaction |
Expenditures
|
Activity Code |
54074365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,160 |
Particulars |
paid to labar mistri for mahesh to pankaj tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
ARMAN KHAN S#47O SULTAN KHAN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
guljar shah s#47o rahmat shah |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
ARSAD KHAN S#47O NAFEESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
nafees khan s#47o haneef khan |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
uma shankar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
FURKAN S#47O SULTAN KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
IRFAN SHAH S#47O CHHEDDU SHAH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
RUKSAD S#47O NASIBULLA |
3,300 |