Type Of Transaction |
Expenditures
|
Activity Code |
88493672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2023 |
Voucher No |
XVFC/2023-24/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,330 |
Particulars |
PAID TO LABOURE MISHTRI MAJDURI BHUGTAN FOR PS SE BANDHA KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
FARUKH MAHBOOB |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
CHOTU MUNNAN |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
ASLAM ALI S#47O MUNNA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
AJLAM MUNNAN |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
ASRAF ALI S#47O ALI AHMAD |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50522126042
|
FIROZ S#470 MUSHRAF |
6,670 |