Type Of Transaction |
Expenditures
|
Activity Code |
40192999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
z p shala sopinath nagar paver block kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sai Majhar Sai Akbar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
18,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
VSR Construction |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
DHAMMAPAL JAYRAM SONONE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ABDUL GAFUR ABDUL RAB |
1,750 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ALIM KHAN BISMILLA KHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SYED BISMILLAH SYED ABRAR |
1,750 |