Type Of Transaction |
Expenditures
|
Activity Code |
57500762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
175,630 |
Particulars |
TO PAY FOR SHYODAN KE GHAR SE SURENDRA KE GHAR TAK CC HETU MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SALMAN S#47O ABDUL HABIB |
3,720 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
AADIL ALI S#47O ZAHID KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
KIRANPAL SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SAJID ALI S#470 AAVID ALI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SHAHID KHAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
RAHAN KHAN S#47O AKHTIYAR KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MS PARAS ENGINEERING CONSTRUCTION |
151,000 |