Type Of Transaction |
Expenditures
|
Activity Code |
59015406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/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.)
|
162,586 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
ALI CEMENT STORE |
91,767 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
najakat |
5,288 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
IMRANA W#47O BHOORA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
MOHD MONIS ALI S#47O SHAKIR HUSAIN |
10,620 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
AHSAN S#47O CHHOTE |
17,280 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
saleem |
10,620 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
PRADHAN BUILDING MATERIAL |
22,291 |