Type Of Transaction |
Expenditures
|
Activity Code |
39939431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
TOLA PIPRI ME KARIMUDDIN KE GHAR SE JAWAHAR KE GHAR TAK MITTI SOLING NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
INTKHAB ALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Shabana khatoon |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
BAKREEDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Mohd Aslam |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Yogendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
ZAFAR ALAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
SHAHBUDDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Shabanam Bano |
2,814 |