Type Of Transaction |
Expenditures
|
Activity Code |
55448751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,960 |
Particulars |
at alegaon cement concreate road from syed noor to abdul majid house an etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ABDUL GAFUR ABDUL RAB |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GUALBKHA SAKHAVAT KHA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
AFSARUDDIN AEJAZUDDIN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
P S TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
138,960 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
IRSHADKHAN NOOR KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ALIM BISMILLA KHAN |
15,000 |