Type Of Transaction |
Expenditures
|
Activity Code |
54398629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,300 |
Particulars |
intarlaking kajrabad me pakki sadak se me majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
ANUBHAV mistree |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
WAFATAN W#47O MO ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
Anurag singh s#47o pramod kumar |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
Ruksana w#47o Anish |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
nasreen bano |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
sahana d#47o ali |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
deepak singh s#47o chandan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
mo ali s#47o abdulrasid |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
ANWARI BEGUM |
6,120 |