Type Of Transaction |
Expenditures
|
Activity Code |
54228144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,564 |
Particulars |
Masjid se kallu ke ghar tak interlock road nirman karya me labour v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Ramjani w#47o Kadoo |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Babu Kha s#47o Liyakat kha |
3,420 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Noora w#47o Dargahi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Sarafat Khan s#47o Liyakat |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Haseena w#47o gulab |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Cheddu s#47o Lalchi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Peerbaksh S#47o Cheda |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Lakhpati w#47o shobha |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Ruksana W#47o jamal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522115177
|
Peerbaksh s#47o kallu |
1,632 |