Type Of Transaction |
Expenditures
|
Activity Code |
55037877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
77,725 |
Particulars |
Pappu ke ghar se Farman ke ghar tak mitit nali cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHD NADEEM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
RAHUL SAGAR |
11,105 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
ARVIND |
10,030 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
SUBHAN ALLI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MUSHARF S#47O MUNBBAR HUSAIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD ROOM S#47O MOHAMMAD ALI |
10,920 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHD ISARAT KHAN S#47O BUNIYAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD IMRAN S#47O SHAKIL KHAN |
11,105 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD HANIF S#47O SABIR |
11,105 |