Type Of Transaction |
Expenditures
|
Activity Code |
48295611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,650 |
Particulars |
c c road nirman pakki sandak se samudayik shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
NASIR ANSARI S#470 FAJIL ANSARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SAIRUN KHATUN S#470 FAJIL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WAEJUL HAK HAND PUMP MISTRI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD VAKIL S#470 ABDUL RAHAMAN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
Mujahid husain s#470 Muktar ahamad |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SAHIDA KHATUN W#470 MUMTAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
KYAMUDDIN S#47O MD SULEMAN |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SALAHUDDIN S#47O ANAYTULLA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
AKHTAR RAJA S#47O SANAULLA |
18,450 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD SULEMAN S#47O KHAJMUDDIN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
9,792 |