Type Of Transaction |
Expenditures
|
Activity Code |
53355378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
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.)
|
48,000 |
Particulars |
mazdoori payment for Mehandi Haizi ke ghar se Iftekar 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.:15710100036051
|
IRFAN ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
riyajul s o vahar husain |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
imran ali s o nanhe |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
FAREED AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
RASHID |
8,250 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
FAREED AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:15710100036051
|
ADEEV |
8,250 |