Type Of Transaction |
Expenditures
|
Activity Code |
54328242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,913 |
Particulars |
payment for kapil k gar se nitin k gar tak nali nirmar matreal and labour exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
YADAV TRADERS |
28,071 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
NASIR ALI |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
WASEEM AHMAD |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
WASEEM AHMAD |
18,844 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
MOHD TASLIM |
15,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
SHAJAV |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
GHULAM HUSAIN |
15,360 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
RAIS |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
FAUJIBRICK INDURSTRIES |
51,102 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
MR BDDI KHAN |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730100022139
|
RAHUF ISLAM |
173,501 |