Type Of Transaction |
Expenditures
|
Activity Code |
55906673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
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.)
|
21,406 |
Particulars |
labour va cartage bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
monis bhuta |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
khalil ahamad s o shafi ahmad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
MOHSIN SO SHAREEF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
Nazim ali s o Khaleel ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
faijan s o jakir |
4,320 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
MOHD ARBAZ S#47O SOKEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
NAVI AHMAD S#47O SHAFI AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
ishtekar s o mohd shafee |
2,244 |