Type Of Transaction |
Expenditures
|
Activity Code |
48288601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,602 |
Particulars |
p s akelwa mahuwaa extra room me chhat marmmat ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
JAIBUN KHATUN W#470 VAKIL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
KYAMUDDIN S#47O MD SULEMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WAEJUL HAK HAND PUMP MISTRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
AKHTAR RAJA S#47O SANAULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD VAKIL S#470 ABDUL RAHAMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SALAHUDDIN S#47O ANAYTULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
Mujahid husain s#470 Muktar ahamad |
2,448 |