Type Of Transaction |
Expenditures
|
Activity Code |
53230384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
इन्टरलोकिंग नाली निर्माण मुख्य सडक से अनीता मीना के घर से होते हुए चुन्नीलाल की ओर महू खुर्द 1 MR NO. 10882 DATED 01-07-21 TO 15-07-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
FARIDA BANO #47AKHTAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
NVAB SHAH #47SIKNDAR SHAH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AFSANA #47 EKKU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SHAHIN #47 MUJAMMIL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
JAVED KHAN #47 MARAGUB AHAMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AFSANA W#47O NISAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
MOHAMAD KASIM #47 MARGUB |
3,150 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AASIFA BANO #47 SALIS |
2,250 |