Type Of Transaction |
Expenditures
|
Activity Code |
60226644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
203,428 |
Particulars |
sanjay ker mkan se virendera ke makan tak interloking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
LOKESH ENTERPRISES |
22,104 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
RAJA TRADERS |
150,274 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
MOAZZAM ALI S#47O ANEESH AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
kared ahmad s#470 habib ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
shoab alam s#470 afro alam |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
MOHD DANISH KHAN S#470 ASLAM HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
VASEEM S#47O JARIF AHAMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
afroj alam s#470 siraj |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
shane alam s#470 firasat husain |
1,180 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
suhail ahmaad s#470 kared ahmad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
MOHD IMRAN S#47O ASLAM |
2,950 |