Type Of Transaction |
Expenditures
|
Activity Code |
54235663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
41,220 |
Particulars |
EXPENDITURE FOR INTERLOKING NIRMAN AT ANSAR KE GHAR SE NASIR KE GHAR TAK FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
JULEKHA W#470 SHAKIL AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
SEEMA W#470 RAHMAT ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
KAMAR JAHA W#470 ARSAD RAJA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
SIDHDHGOPAL S#470 HORI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
MAHMOOD KHAN S#470 SAHABUDDIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
KHAIRATI S#470 BABULI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
MOMNA BIBI W#470 BAFATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
RIYASAT ALI S#470 RAHMAT ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
RAM KISHOR S#470 SAUKHI LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39444484476
|
MOSIM S#470 MAHMOOD |
3,060 |