Type Of Transaction |
Expenditures
|
Activity Code |
64602804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,882 |
Particulars |
being amount paid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
asgari banu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
AZEEM UDDIN |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi sahina |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi anjum ara |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
sabadul |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
momina khatoon |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi samera |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
rukaiyah khatun |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
bibi nursaba |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
yasin |
2,952 |
PFMS
|
Account Type:Bank
Account No.:35132169774
|
md salim uddin |
4,130 |