Type Of Transaction |
Expenditures
|
Activity Code |
53060002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/42 |
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.)
|
221,257 |
Particulars |
paid fpr ,materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ASGAR S#47O CHHIDDAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
MUSTAFA S#47O MANGLA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
mohd akram so ali hasan |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
ALI HASAN S#47O PIRU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
NOOR ALI S#47O NIJJAMUDDIN ALI |
32,400 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
CHUNAN S#47O CHAND KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
SHAKEEL AHMAD S#47O SABIR AHMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
BABLU SINGH S#47O DURGADAS |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
KISAN SEWA CENTER |
12,549 |
PFMS
|
Account Type:Bank
Account No.:50521574288
|
A B I TILES #38 BRICKS |
156,053 |