Type Of Transaction |
Expenditures
|
Activity Code |
53278956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,184 |
Particulars |
INTERLOCKING NIRMAN PURE KANPURIAN ME SOHRAKH KE DARWAJE SE SHAMBHU KE GHER TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO ANEES S0 SULEMAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAJENDRA PRJAPATI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO NAFEES S0 SULEMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO MUMTAJ S0 NAIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAJJAV ALI S0 MHABOOB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO MUSTAKEEM S0 EAUF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SHANBABU S0 KHADIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO KASEEM S0 KHADEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
JAGATPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO SHORAB S0 RAISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
MO SHOYAB S0 RAISH |
2,856 |