Type Of Transaction |
Expenditures
|
Activity Code |
53082074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
35,042 |
Particulars |
salman ke ghar se athar ke ghar tak interlocking nirman kary me lewar v misri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
nisar s#47o babu |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jamil ahmad s#47o tasdduk |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
asgar ali s#47o iddu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
akhtar ali s#47o chandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jalil s#47o mustkim |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo safi s#47o mo saddik |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo salman s#47o mo yunis |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
rahmat ali s#47o asgar ali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo idrish s#47o mo hasan |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
athar s#47o asagar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
SALMAN AHMAD S#47O SULTAN AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo harun s#47o abbas |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jishan usmani s#47o samim ahmad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
imamuddin s#47o rojali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
AFJAL S#47O MUNIR AHMAD |
3,440 |