Type Of Transaction |
Expenditures
|
Activity Code |
52598810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,379 |
Particulars |
Gp Gauratikari ke Vishva Bank Marg se Kiran Singh kotedar ke Ghar tak kharanja karya Hetu Mjadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522345928
|
MOHD MAKBOOL S#470 JALIM |
12,775 |
PFMS
|
Account Type:Bank
Account No.:50522345928
|
RESHMA BANO W#470 MOHD ISLAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50522345928
|
FARIYAD ALI S#470 MOHD AMEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522345928
|
ISLAM S#470 RAFEEK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522345928
|
RAZIYA W#47O FARIYAD |
7,344 |