Type Of Transaction |
Expenditures
|
Activity Code |
49750915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,545 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
CHANDRAPAL SINGH SO RAMPRASAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
SHAMSHAD S#47O AMIR HUSAIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
IQRAR AHMAD S#47O NASEEB AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
HANEEF S#47O SADADEEK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
MO GAJNAVI S#47O SAFEEK |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521583044
|
TASU AHMAD S#47O HAMEED ALI |
1,770 |