Type Of Transaction |
Expenditures
|
Activity Code |
54640742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,154 |
Particulars |
FARIDPUR ME MOOLCHANDRA MAURYA KE GHAR SE CHANDRABHAN YADAV KE GHAR TAK INTERLOCKING NIRMAN KA AVSHESH BHUGTAN MATERAIL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
M#47S A K SUPPLIERS |
98,534 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO AJHAR UDDIN #47 JAHIR UDDIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO SAKLEN #47 MO JUBAIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
PARVEEN BANO#47 ABDUL RAHIS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
SIRTAJ AHMAD #47 SMILE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
ABDUL RAHIS #47 ABDUL AJIJ |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
EHSAN #47 MO ESLAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO ANIS #47 NABI BAX |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
EJHARA AHMAD#47 ABDUL LATEEF |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MO TAUSIF UDDIN #47 MUSHIR UDDIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:06500100017771
|
MAHTAB ALAM#47 JAFAR ALI |
10,500 |