Type Of Transaction |
Expenditures
|
Activity Code |
52264860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/239 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,327 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD INAMULA HAK |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD OZAIR AHMAD |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD AFRIDI |
7,068 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD SAIF ALI SHAMS |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ALQUAMA |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBI RAHIMA |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ABU SUFIYAN |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD EKRAMUL HAQUE |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARFA TASLEEM |
5,817 |