Type Of Transaction |
Expenditures
|
Activity Code |
53124928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
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.)
|
242,935 |
Particulars |
LINK ROAD SE BAJRANGI KE GHAR TAK INTERLOKCING ROAD NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
TAHIRA Wo IRSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NAHIDA Wo KUTUBUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
IRSHAD So RAMJAAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMIL So JAHANGIR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SAFIK AHAMAD So NAVAJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RIVAJUDDIN So SAHABUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MOHD SUFIYAN So SAKIR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO JUNED So LALIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RESHMA Wo JAMALUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
ZULEKHA Wo JAMEEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMALUDDIN So KUTBUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NASEEM So YAKUB ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
KUTUBUDDIN So ALI JAHIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
VIVEK TRADING COMPANY |
16,845 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SHANNO Wo MAINEEDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NEW AMAN BRICK FIELD |
38,345 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
EJAJ AHMAD So JALEEL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
VIVEK TRADING COMPANY |
16,818 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
HARSH FLY ASH ENT UDYOG |
133,823 |