Type Of Transaction |
Expenditures
|
Activity Code |
64753225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
29,928 |
Particulars |
mandir parisar men interlocking nirman karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO USMAN S#47O ANWARALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
WEHEED AHMAD S#47O SAEED AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
HASNAIN S#47O SHABINR ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO HASIB S#47O MO FARUK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MOH RAKEEB S#47OABDUL HIGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
KHLIL S#47O RAHIM ULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ABDUL RASEED |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ATA MOHMMAD S#47O TAJ MOHAMMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
AEHSAN ALI S#47O ASGAR ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO PARVEJ S#47O |
1,278 |