Type Of Transaction |
Expenditures
|
Activity Code |
53906025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
50,250 |
Particulars |
PAYMENT FOR LABOUR AND MASON WAGES..GAJRAM KE GHAR SE RAMCHANDAR KE GHAR TK CC ROAD OR NAALI KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
MOHD ATEEQ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
JALEES |
9,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
RAEES AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
RIZWAN ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
MUMTAYAZ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
MUSABBIR AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
WAHEED |
6,300 |