Type Of Transaction |
Expenditures
|
Activity Code |
48659160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,292 |
Particulars |
payment for labor of interlocking on saraiyan damar road se rajkiya high school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Mohammad Haseeb |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Harun |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Suresh chandra |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Shriram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Vishwanath |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Nijamuddin |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Sahabuddin |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Mohd Rahman |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Mateen |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Anupam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Mukesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Shahanavaj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Iafan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Samim s#47o Irfan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Ram Pratap |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Amir |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Naseeb |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Raji Ahmad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Shiboo |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000523
|
Alim |
2,412 |