Type Of Transaction |
Expenditures
|
Activity Code |
54597447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,590 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15240100016721
|
ASGAR ALI S#47O BASIR AHMAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:15240100016721
|
PREMJEET S#47O MELOO GUPTA |
6,490 |
PFMS
|
Account Type:Bank
Account No.:15240100016721
|
Javed ansari |
10,560 |
PFMS
|
Account Type:Bank
Account No.:15240100016721
|
KHURSHID ALAM S#47O JUMMAN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:15240100016721
|
MANJUR ALI S#47O PHUL MOD |
10,560 |