Type Of Transaction |
Expenditures
|
Activity Code |
55090445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
66,428 |
Particulars |
YAMEEN KE MAKAN SE AABID KE MAKAN TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
RASHID |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
M#47S AL AAKARTI TILES |
42,908 |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
FAHEEM AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
NAUSHAD ALI S#470 ANWAR ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
AFZAJ S#470 MUMTIYAZ AHMAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
B M ENT UDHYOG |
4,063 |
PFMS
|
Account Type:Bank
Account No.:50521573738
|
M#47S SHRI RAM BUILDING MATERIAL |
5,712 |