Type Of Transaction |
Expenditures
|
Activity Code |
49750966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
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.)
|
17,525 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
sadab ali |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
HANEEF S#47O SADADEEK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
NISAR AHMED SO JAMIL AHMED |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
SHAMSHAD S#47O AMIR HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
rahul siddhu so sanjeev |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
FAISAL SO NASEEM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
MEHNDI HASAN SO TOFIK AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
DANISH SO SARAFAT ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
MOHSIN SO MOMIN ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
MO KAIF SO ISHAK ALI |
1,475 |