Type Of Transaction |
Expenditures
|
Activity Code |
64753254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
53,250 |
Particulars |
sahasra gandi talab ke gate se majar tak 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 |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO HASIB S#47O MO FARUK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MOH RAKEEB S#47OABDUL HIGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
WEHEED AHMAD S#47O SAEED AHMAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ATA MOHMMAD S#47O TAJ MOHAMMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ABDUL RASEED |
8,100 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
KHLIL S#47O RAHIM ULLA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
AEHSAN ALI S#47O ASGAR ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
HASNAIN S#47O SHABINR ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO PARVEJ S#47O |
2,130 |