Type Of Transaction |
Expenditures
|
Activity Code |
53799589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,128 |
Particulars |
rajendra bathama ke ghar se nala pulia tak kharanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AYYB KHAN S#47O SADDIK KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SOHIL KHAN S#47O ARIF KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAJENDRA S#47O RAMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
TARA DEVI W#47O JAGVEER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
JAGVEER S#47O PATIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAHMAN S#47O AMEEMAD SHAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
JAGVEER S#47O PATIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
CHANDA BEGAM W#47O SABBIR KHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
HINA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RINKU S#47O RAJEDNRA |
5,712 |