Type Of Transaction |
Expenditures
|
Activity Code |
40195746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
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
|
ABDUL GAFUR ABDUL RAB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
11,100 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ALIM KHAN BISMILLA KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
VSR Construction |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sai Majhar Sai Akbar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SYED BISMILLAH SYED ABRAR |
1,200 |