Type Of Transaction |
Expenditures
|
Activity Code |
42959293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,075 |
Particulars |
मुजीव के मकान से असलम के मकान तक मि0 भराव व इन्टरलाॅकिंग कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
NAVI RAZA sO RAFFAN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
FAHIM KHAN so ANOOS KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
SAYAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
TAUHEED KAHAN SO KAISHAR KHAN |
3,015 |