Type Of Transaction |
Expenditures
|
Activity Code |
55490842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
9,532 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MUSHIR AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
jageshware s#47o satya narayan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
BINDA DEEN S#47O BANSI |
816 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
mohammad riyaz |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
mo hushan s#47o ali hashan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MO Yakub s#47o Yuslf |
1,780 |