Type Of Transaction |
Expenditures
|
Activity Code |
58388628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
96,549 |
Particulars |
khursid ke ghar se mukhiya ke ghar tk cc or nali nirman karye payment majhra bahadur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
SHAVEJ |
9,585 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
SHAKUL HASAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
SALAMAT JAAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
NASIR ALI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
ALI HUSSAIN |
9,798 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
MOHD ZAHOOR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
MOHD TAHIR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:15710100036092
|
JISHAN |
9,798 |