Type Of Transaction |
Expenditures
|
Activity Code |
64640953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,713 |
Particulars |
KESHAN KE GHAR SE RAMPAL TAK INTERLAKING WA NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
AJAY KUMAR SO TIKAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
RAFIQ SO SAIFU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAFI AHMAD SO RAMJAAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAHNAAJ BANO WO FHARUKH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
1,395 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
JAHEEN AHAMAD SO JAMI AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
HASEEB SO MEHNDI HASAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
MO MOBEEN SO MEHRAJUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
M#47S NAGEENA EINT UDHOYG |
10,341 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
S K TRADERS |
59,278 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NIHAL TRADING COMPONY |
8,509 |