Type Of Transaction |
Expenditures
|
Activity Code |
52837477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
parsuram to samudaiyk sauchlay tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MOHD GULSHAD SO IRSHAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MOHD GULFAM SO IRSHAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SIRAJ SO RUSTAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MOHAMMAD ZUBAIR RAZVI SO JABBAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
taufik so vahmat shah |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
AFROJ KHAN SO MOHD ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MOHD JUNAID SO IRSHAD |
8,000 |