Type Of Transaction |
Expenditures
|
Activity Code |
55974349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,398 |
Particulars |
BIRDPUR NO 10 TOLA THAKURAPUR ME VIKKI K GHAR SE SANDEEP K GHAR TAK CC NIRMAN HETU KIYA GAY BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
BASHEER |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
AJEEJ |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
MAHENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
JALALUDDIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ANEEK AHMAD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
MEERA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
VIKARM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
PRADEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
RAMJAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
WAHID |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
YOGENDRA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
RAKESH YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ZAFAR AHMAD |
11,250 |