Type Of Transaction |
Expenditures
|
Activity Code |
54159260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/46 |
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.)
|
24,650 |
Particulars |
mazdoori payment for sakir #47 sarf ke ghar se yusuf 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.:15710100036028
|
becha so rafeek |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
sareef ahamad |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Mohd haroon s o name ali |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Javed ali s o becha |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
Kamaaluddeen s o name ali |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100036028
|
madan |
5,500 |