Type Of Transaction |
Expenditures
|
Activity Code |
50372517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,006 |
Particulars |
rcc road constrction ts no 666 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ALIM BISMILLA KHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GUALBKHA SAKHAVAT KHA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
IRSHADKHAN NOOR KHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
AFSARUDDIN AEJAZUDDIN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
181,406 |