Type Of Transaction |
Expenditures
|
Activity Code |
63851874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
27,657 |
Particulars |
PAYMENT FOR CHHABBAN KE GHAR SE GALKKATE , BHUSAULI , MOTI KE GHAR TAK INTER LOKING KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
MAHBOOB ALAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
RAHIMUL W#47O SAHABUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
BHAGGHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
NASIR S#47O MIYA BOX |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
MOHD EKRAAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
MOHD ARS S#47O SADIR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
GUDIYA W#47O LADDAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522270959
|
TAUFEEK S#47O PANCHU |
4,320 |