Type Of Transaction |
Expenditures
|
Activity Code |
53082637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
28,272 |
Particulars |
mobin ke ghar se istikhar ke ghar tak interlocking nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sultan s#47o jamil ahmad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
akhtar ali s#47o chandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
imamuddin s#47o rojali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo safi s#47o mo saddik |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo idrish s#47o mo hasan |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jalil s#47o mustkim |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo harun s#47o abbas |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jishan usmani s#47o samim ahmad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
SALMAN AHMAD S#47O SULTAN AHMAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo rahis s#47o mo rafik |
2,448 |