Type Of Transaction |
Expenditures
|
Activity Code |
50157942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
137,947 |
Particulars |
pavers, cement and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700784
|
MOHAMMAD WASEEM MOHAMMAD KALEEM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700784
|
SHAIKH AMEER SHAIKH HUSAIN |
20,997 |
PFMS
|
Account Type:Bank
Account No.:696801700784
|
MOHAMMAD IMRAN MOHAMMAD NASIR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700784
|
A R Cement Articles |
59,400 |
PFMS
|
Account Type:Bank
Account No.:696801700784
|
Gauri Building Material and Suppliers |
17,550 |