Type Of Transaction |
Expenditures
|
Activity Code |
56003953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,592 |
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
|
MOHID AHAMAD S#47O SHAH ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
NASHARUDDIN S#47O AKABAL AHAMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
AARIF KHAN S#47O MO RAFIQ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
SAHINA KHATUN W#47O KHURSHID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
IRSAD KHAN S#47O MO YOUNIS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
NASIR AHAMAD S#47O SAMSUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
RAJBALI S#47O ADHARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
UDAYRAJ S#47O GHARBHARAN |
960 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
RAMCHANDAR S#47O RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
RAMUGRAH S#47O SUKKHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
JUNED AHAMAD S#47OSHAHALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
RAHIMA KHATUN W#47O NASHARUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
JUBER AHAMAD S#47O SHAH ALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39449617118
|
HASINA KHATUN W#47O JUNED |
3,060 |