Type Of Transaction |
Expenditures
|
Activity Code |
53352649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,020 |
Particulars |
omparkash to harinam interlocking nirman karya sarmik bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
RAM RAEES S#47O MOHANALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
SANTRAM S#47O ROOPNARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
SAHID ALI S#47O JAHID ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
VIJAY S#47O BINDRAPARSAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
HULLI S#47O KALLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
HAFIJ KHAN S#47O SAHIR KHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
AJEEM KHAN S#47O MADDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
HARIRAM S#47O RAJARAM |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
FOOLCHAND S#47O MULLU |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522198686
|
AJIM KHAN S#47O CHAIDI KHAN |
1,836 |