Type Of Transaction |
Expenditures
|
Activity Code |
53790453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
INTERLOCKING WORK MASJID SE SATTAR KE DARWAJE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
KAMAR JANHA W0 ALI MARD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SHYAM KALI W0 SHYAM LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
ASHISH S0 RAM BHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
ISRATUL WO MO HASHIM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAJ KUMAR S0 CHANDRA BHUSHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
NANDLA S0 RAM BHAROSE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SALIM S0 HASHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAM KUMAR S0 GANGA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
AJMERUNNISHA W0 ABDUL RASHID |
3,672 |