Type Of Transaction |
Expenditures
|
Activity Code |
62554483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
28,560 |
Particulars |
cemented road se pappu sardar ke ghar tak interloking 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.:50522173706
|
hakik khan s#47o khalil khan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
arif khan s#47o makhmul |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
ajij khan s#47o namdar khan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
irfan s#47o mangu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
budha khan s#47o ali ser |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
savej khan s#47o jamal khan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
jalil s#47o julfikar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
changa s#47o jalil |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522173706
|
irfan s#47o yunush |
2,556 |