Type Of Transaction |
Expenditures
|
Activity Code |
59159790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
budhi ki dukan se gautam ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
TAHSEEN KHAN S#47O MAKKU KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
KAMRUDDIN S#47O NANHE KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
TASLEEM KHAN S#47O TAHSEEN KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
NEERAJ KUMAR S#47O BHURE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
SHUSH MOHAMMAD S#47O NOOR MOHAMMAD |
5,460 |