Type Of Transaction |
Expenditures
|
Activity Code |
87274954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2024 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
puliya nirman ward kr. 1 tranformer ke pas kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
rehna bano |
7,500 |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
INDRAPAL SAKET |
3,300 |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
KUTUBDDIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
SAMINA KHATUN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
MO ALTAF |
7,500 |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
Hasim Ali |
15,000 |
PFMS
|
Account Type:Bank
Account No.:37264111435
|
SAGGIR AHAMAD |
7,500 |