Type Of Transaction |
Expenditures
|
Activity Code |
51872027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,847 |
Particulars |
Nali cc road khalid house to aarif house maiterial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
ISTKHAR |
20,900 |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
NABI HASAN CEMENT STORE |
43,748 |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
S K TILES |
243,638 |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
SAJID ALI |
22,680 |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
mo Aakil |
30,800 |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
NEW FINE BRICK WORKS |
54,081 |
PFMS
|
Account Type:Bank
Account No.:39453930180
|
JARIR HUSAIN |
26,000 |