Type Of Transaction |
Expenditures
|
Activity Code |
51470943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,553 |
Particulars |
HARUN KE GHAR SE ALI HUSAIN KE GHAR TAK INTERLCOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
MUMTIYAZ ALI S#47O BHURE KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
YAMEEN S#47O ABDUL WAHID |
1,440 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
SHAHZAD S#47O IMAMI |
590 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
M#47S KISAN SEWA CENTRE |
5,737 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
MO SAMEER S#47O SAGEER AHMAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
HARUN KHAN S#47O HAMID KHAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
RAVI KUMAR SO SOMPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
MS SHAN BRICK FIELD |
8,845 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
MOMIN S#47O HASHAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
A B I TILES AND BRICK |
69,451 |
PFMS
|
Account Type:Bank
Account No.:0021000103363559
|
ASIF ALI S#47O JUMMA |
14,850 |