Type Of Transaction |
Expenditures
|
Activity Code |
49818808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
71,150 |
Particulars |
Mahesh ke ghar se Afsar ali ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Rukshana begam |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Munir ahmad |
204 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Karmu rahman |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Kalim |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Rahima |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Vashir |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAHIL CEMENT STORES |
33,478 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mahfuj |
5,712 |