Type Of Transaction |
Expenditures
|
Activity Code |
53182526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
nasruddin ke ghar se purab pakki sadak tak eant giitti awan rabish kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
VIRENDRA S#47O BHOLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
MO IRFAN S#47O AKBAR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
SAHJAD AHAMAD S#47O SAHID ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
MO ASARAF S#47O ASALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
IZHAR KHAN S#47O IRSAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000101030327
|
SABBIR |
1,836 |