Type Of Transaction |
Expenditures
|
Activity Code |
56496333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,531 |
Particulars |
MADHUBENIYA CHAURAHE MUKHYA MARG MASJID SE CHUNMUNWA ME VIRENDRA YADAV K GHAR TAK INTERLOKING KARYA HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDUL KAYUM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDUL SALAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
MUHABBAT ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
KAMRUDDIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
MUHABBAT ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
JAKIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDUL SALAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
HASAN KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
HASAN KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDUL KAREEM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDUL KAYUM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
IBRAHIM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
JAKIR HUSAIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
JAKIR HUSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
KITABUNNISHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
KAMRUDDIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
IBRAHIM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
SANAULLAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDURRAHMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
KITABUNNISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
JAMIRUNNISHAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
NOOR JAHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
JAKIR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDUL KAREEM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
SANAULLAH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ABDURRAHMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
NOOR JAHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ATIQURRAHMAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ATIQURRAHMAN |
2,556 |