Type Of Transaction |
Expenditures
|
Activity Code |
53790170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,480 |
Particulars |
INTERLOCKING WORK PIRZU KE DARWAJE SE MURTZA KE GHAR TAK majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
AALAM JAHEER S0SAMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
MO FARID S0 INDAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
ALI AHMAD S0 RAMJAN KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAJ KUMAR S0 CHANDRA BHUSHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAM GANESH S0 SURJDEEN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SHYAM KALI W0 SHYAM LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SALIM S0 HASAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
LAL MOHAMMAD S0 |
612 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
MAKSOOD S0 RAISULJMA |
1,428 |