Type Of Transaction |
Expenditures
|
Activity Code |
59015755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
332,990 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
BABBU S#47O MUSTAQ |
9,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
ALI CEMENT STORE |
178,154 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
NANUA S#47O KANNA |
20,945 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
SAIFNI BRICKS WORKS |
57,975 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
najakat |
11,451 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
MOHD HUSAIN S#47O MUNABBAR HUSAIN RAJ |
34,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016260
|
MUKHTYAR S#47O HAMEED |
20,945 |