Type Of Transaction |
Expenditures
|
Activity Code |
53658667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,528 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
HASINA KHATUN W#47O JUNED |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
MS SAHA ALAM BRICKS FIELD |
6,612 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
SAHINA KHATUN W#47O KHURSHID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
UDAYRAJ S#47O GHARBHARAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
MS JAGDAMBA HYUME PIPE |
24,044 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
NASIR AHAMAD S#47O SAMSUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
MS TRILOKI KHAD BHANDAR |
9,064 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
JUNED AHAMAD S#47OSHAHALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
RAJBALI S#47O ADHARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
RAMCHANDAR S#47O RAJARAM |
2,448 |