Type Of Transaction |
Expenditures
|
Activity Code |
52999116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,259 |
Particulars |
SAVIR TO JAMEEL TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AMANAT ALI SO SIKANDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
RIHAN ALI SO HAIDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
SHAKIL SO JAMEEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
SADDAM SO SAMSHER ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
ANSARI INTT UDYOG |
24,346 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
FATIMA WO AJAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
WAIJID ALO SO DAHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
NARENDRA KUMAR SO |
6,746 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
BABU SO DULLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AKHTAR ALI SO WAJID ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
KRISHNA TRADERS RAINSO |
11,673 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AJAD ALI SO SULEMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
NASIM SO KALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
MS S G INDUSTRIES |
157,746 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
MO NAEEM SO MO AMEER |
4,000 |