Type Of Transaction |
Expenditures
|
Activity Code |
53082315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/79 |
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.)
|
34,342 |
Particulars |
rozli ke ghar se yusuf ke ghar tak interlocking 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.:50522101731
|
ajeej ahmad s#47o abdul hameed |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
sultan s#47o jamil ahmad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
AFJAL S#47O MUNIR AHMAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
nisar s#47o babu |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
akhtar ali s#47o chandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jalil s#47o mustkim |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
imamuddin s#47o rojali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
jamil ahmad s#47o tasdduk |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101731
|
mo rahis s#47o mo rafik |
3,264 |