Type Of Transaction |
Expenditures
|
Activity Code |
65957572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,160 |
Particulars |
rajesh ke ghar se bhram prakash ke ghar tak nali va cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
SAGEER MOHAMMAD |
2,920 |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
AVID |
4,905 |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
MOHD ARIF SON OF NOOR NAVI |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
MOHD ARIF SON OF NOOR NAVI |
4,905 |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
MOHAMMAD SHAKIR |
3,285 |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
MOHAMMAD JAKIR |
3,285 |
PFMS
|
Account Type:Bank
Account No.:50522229151
|
KADEER KOHAMMAD |
3,285 |