Type Of Transaction |
Expenditures
|
Activity Code |
53074513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
154,625 |
Particulars |
interloking and nali ravi to jaypal home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NURUDDIN S#47O NANNHE ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NURUDDIN S#47O NANNHE ALI |
885 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
4,475 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
S K TRADERS |
105,881 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
2,383 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
RIFAKAT HUSAIN S#47O FIRASAT HUSAIN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
S K TRADERS |
5,830 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
ALUDDIN S#470 IMDAD ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S ACKOO BRICK WORKS |
13,051 |