Type Of Transaction |
Expenditures
|
Activity Code |
54420788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/64 |
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.)
|
166,798 |
Particulars |
bahar husain to yamin inter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MUNABAR RAZA SO MAKSUR HASAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
AMAN RAJA SO MAKSOOD HUSAIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MS Hasni Azizi Brick Field |
28,280 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
mo iftikar so mo yunus |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SAID AHMAD SO AJIJ AHMAD |
2,050 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
47,442 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
WAHID KHAN CEMENT AJENCY |
26,534 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
47,442 |