Type Of Transaction |
Expenditures
|
Activity Code |
52730703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
32,064 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
MOHD FAEEM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
BAQAR ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
SAJID |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
NAUSHAD ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
MEHFOOJ ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
GOHAR ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
MOHD IQRAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
MUNABIR ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
MOHSIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
GULAB SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
SANABBAR ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
MEHMOOD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
NANHEY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021829
|
SHAKIR ALI |
1,836 |