Type Of Transaction |
Expenditures
|
Activity Code |
56442820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
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.)
|
29,900 |
Particulars |
mazdoori payment for Amar singh ke ghar se Jawahar ke ghar tak cc road v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Raheesh s o Safee Ahamd |
1,400 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o mod ali |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Isamil s o Ibrahim |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Anbar ali s o Niyaz mohd |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
safee o Jameel |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Abdul Hannan so Anbar ali |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Shahbuddin s o Abdul Baheed |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036086
|
Fida Husain s o Ameer Husain |
3,500 |