Type Of Transaction |
Expenditures
|
Activity Code |
61955989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/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.)
|
83,200 |
Particulars |
Labour payment Ahsan se mustafa cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
jafeer ahmad |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
NASIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
Subhan Ali |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
JAFROODIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
JALALUDDIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
anees |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
MOH YAKOOB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
KAMAR ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036024
|
nazim |
8,000 |