Type Of Transaction |
Expenditures
|
Activity Code |
40354510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,991 |
Particulars |
cement congrate road bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
NASIR NIJAM SHEKH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
RAHIMUD DIN SAJAUDDIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
SHEKHASLAM SHEKH MAHEBOOB |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
RAHUF KHAN CHHOTE KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
MANGAL INDUSTRIES |
84,096 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
MAHARASHTRA TRADERS |
55,295 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
ANSAR KHAN JABBAR KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700736
|
IMRAN BEG NASRULLAH A BEG |
12,000 |