Type Of Transaction |
Expenditures
|
Activity Code |
52454135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/123 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
196,426 |
Particulars |
03#472020-2021 (tied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
ALAM |
14,206 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
PERWEZ |
17,419 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
KHURSHID |
14,775 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
AINUL |
14,775 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD IMTIYAJ ANSARI |
14,775 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SAMIM AKHTAR |
14,206 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
TALIB |
14,775 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
GUFRAN SAH |
14,775 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
AHAD |
14,206 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD ALTAF |
14,206 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SAMSHAD ANSARI |
12,786 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
INAM |
17,761 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
USMAN |
17,761 |