Type Of Transaction |
Expenditures
|
Activity Code |
65455569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,960 |
Particulars |
Being Payment of Mistri and Labour in against final MB of Ward 11 me Samsuddin Ghar se Faiyaz Ansari Ghar hote huai Alam Ansari Ghar tak PCC Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Arajina |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Irfan Alam |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Afsari Pravin |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Sayra Vano |
12,240 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
12,240 |