Type Of Transaction |
Expenditures
|
Activity Code |
44434380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,600 |
Particulars |
noorani maszid se rahees ke ghar tak interlocking work material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Zahiruddin so Raziuddin |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
MO SAHVAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
KAMAR TRADERS |
9,437 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
MO RAIS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
ABHAY BRICK FEELD |
11,348 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Singh Associate |
44,910 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Ram Khelawan so Bhudhar |
1,809 |