Type Of Transaction |
Expenditures
|
Activity Code |
53716883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
24,540 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
MOHD WAISH S#47O MOHD AYOOB |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
PEER MOHD S#47O DEEN MOHD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
UMMEED ALI S#47O HAMID ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
SAJJAD ALI S#47O MOHD NAJEER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
AASHA W#47O DESHRAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
SANT RAM S#47O PIYARE |
7,200 |