Type Of Transaction |
Expenditures
|
Activity Code |
54420722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/65 |
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.)
|
161,262 |
Particulars |
galif to shamshad interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MS Hasni Azizi Brick Field |
26,679 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SAID AHMAD SO AJIJ AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SOHEL KHAN SO AFTAR KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SK ENTERPRISES |
45,937 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
NUR HASAN SO CHOTE BAKS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
WAHID KHAN CEMENT AJENCY |
25,664 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SAID AHMAD SO AJIJ AHMAD |
1,995 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
45,937 |