Type Of Transaction |
Expenditures
|
Activity Code |
62889816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,600 |
Particulars |
hori lal ke ghar se mandir 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.:0385000100350414
|
MAQSOOD AHMAD #47 MANSOOR AHMAD |
6,570 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MO AFROJ S#47O ILYAS |
9,810 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MOHD TALIB RAZA #47 SABIR HUSAIN |
6,570 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
shakil ahmad s#47o ahmad noor |
6,570 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MUKESH S#47O |
5,840 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MOHD AYUB #47 JAN MOHD |
6,570 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
ANISH AHMAD S#47O JALIL AHMAD |
6,570 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
ABDUL KADIR S#47O HABIBIULLA |
6,570 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MO SHAKIR S#47O FAROOKH |
8,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100350414
|
MUKESH KUMAR |
9,810 |