Type Of Transaction |
Expenditures
|
Activity Code |
52837477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,632 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
FAIJAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
KISHWARI BEGAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
shahabuddin s#47f rustam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
ASFAK SHAH SO HABIB |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
RAHMAT SAHA F |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
NAGMA BEGUM SO RAHMAT SHAH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
BILAL SO RUSTAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
ASGARI BEGAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
AAMIN SAHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MO TAOSIF RAJA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SABIYA BEGUM WO AFROJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
FARJANA BEGAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
AIYASHA |
4,080 |