Type Of Transaction |
Expenditures
|
Activity Code |
54849408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,772 |
Particulars |
malkhan ke ghar se suresh ke ghar tak interlock road nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
MANESH KUMAR S#47O TAULE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
mo jibrail s#47o nijamuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ismail s#47o abdul |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
alim ansari s#47o mo ishak |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RAJESHWARI W#47O TAULERAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
nijamudeen s#47o banna |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
nadeem s#47o saleem |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
PARVEJ S#47O INSAN ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
HAMID S#47O ISMAIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
sabir s#47o barati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ramasare s#47o kudum lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
TAULE S#47O PYARE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ayub s#47o chanda |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
asiif s#47o nirha |
2,040 |