Type Of Transaction |
Expenditures
|
Activity Code |
53642184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
20,700 |
Particulars |
ISLAM KE GHAR SE SABIR KE GHAR TAK KHADANJA NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
ISRAR HUSAIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
KURAN ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
HAJRAT ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
NISAR AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
RAM SANEHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
NARUTTAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
AMIN KHAN |
2,040 |