Type Of Transaction |
Expenditures
|
Activity Code |
52906764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
pakki sadak se mithai lal ke ghr tk khadinja marmat pr majduri pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
jumman ahmad |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
jallu |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
hari ram |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
nafeesh |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
kusum |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
anil |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
hafiz ahmad |
12,250 |
PFMS
|
Account Type:Bank
Account No.:08230100033657
|
lal dei |
12,250 |