Type Of Transaction |
Expenditures
|
Activity Code |
53111259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,440 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
DILSHAD S#470 JAKIR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
M#47S KAUSHART BRICKS WORKS |
17,246 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD DILAHAD S#47O MOHD JAKIR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMALUDIN S#47O IMAMUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
IKBAL S#47O MEHFUZ |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NASIM S#47O MUNNA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
OMPAL S#47O CHATRU |
885 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NABAB ALI S#47O AFSAR ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
GULJAR AHMAD S#47O RIYAZ AHMAD |
29,700 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
SHAKIR ALI S#47O JAFAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAKIR S#470 ABDUL RASHEED |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
M#47S SUPER A ONE TILES |
136,121 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NEPAL SINGH S#47O CHATRU SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
11,188 |