Type Of Transaction |
Expenditures
|
Activity Code |
54930018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
39,600 |
Particulars |
paying for mat component....anwr ali ke ghar se mehandi hasan ke ghar tk intrlcking or naali ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
mr musahid |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
mr Imamuddin |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
Noor Hasan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
mr Rashid |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
mr Arif ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
Mr najim |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00830100021816
|
sher khan |
4,080 |