Type Of Transaction |
Expenditures
|
Activity Code |
47924573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,360 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF BOUNDARY WALL OF PRIMARY SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
RAHAMAT ALI S#47O KHARULLA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
AKARAM s#47o |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
MOHAMMAD ABID S#47O KASIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
kurban ali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
NIYAZ ALI S#47O HARUN ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
AZAD ALI S#47O JIYAULLAH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
saheed |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101008776
|
MO NAIM S#47O HASAN LAI |
3,600 |