Type Of Transaction |
Expenditures
|
Activity Code |
54017705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,030 |
Particulars |
labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
ASHOK KUMAR S#470 SURESH CHAND |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
SAJID ANSARI S#47O ISLAMUDDIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
MOHD AKMAL S#470 FAQRUDDEEN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
NAZIR S#47O SALAM |
960 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
MUSTFA S#47O JAFAR ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521574131
|
FASHAL S#47O KARIMUDDIN |
1,770 |