Type Of Transaction |
Expenditures
|
Activity Code |
64640941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,132 |
Particulars |
GAYARI KE GHAR SE NALE TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAHNWAJ SO JAMEER AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAFI AHMAD SO RAMJAAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
SAHNAAJ BANO WO FHARUKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
M#47S NAGEENA EINT UDHOYG |
22,995 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NAJMUL SO CHUNAL |
3,746 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
MO MOBEEN SO MEHRAJUL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
RAFIQ SO SAIFU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
BHARAT CEMENT ARTICALES AND TRADERS |
157,890 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
ALIJAAN SO RAMJANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
NIHAL TRADING COMPONY |
24,248 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
JAHEEN AHAMAD SO JAMI AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
HASEEB SO MEHNDI HASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
MAHESH SO DILLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017400
|
AJAY KUMAR SO TIKAI |
4,000 |