Type Of Transaction |
Expenditures
|
Activity Code |
55701331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
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.)
|
31,442 |
Particulars |
deepu baheliya ke ghar se sohan baheliya ke ghar tak interloing nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
vasim s#47o nasim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
achhan s#47o mo yasin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mantsha w#47o vasim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
rahimuddin s#47 o rahmat ali |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mo amir s#47o ajij ahmad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
kamal ahmad s#47o mammad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
pramod kumar s#47o ghanshayam |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
habib s#47o bnarshi |
3,264 |