Type Of Transaction |
Expenditures
|
Activity Code |
54846314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,650 |
Particulars |
eshak ke ghar shajil ke ghar tak enterlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
noor building material |
14,949 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohd asfar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
aqeel ahamad |
7,055 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
md shahid khan ent bhatta |
15,818 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohammad ashad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
mohammad ashraf |
3,264 |
PFMS
|
Account Type:Bank
Account No.:6735000100170170
|
hariom tredars |
151,628 |