Type Of Transaction |
Expenditures
|
Activity Code |
65455442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,442 |
Particulars |
Being Mistri and Labour Payment against Final MB of Ward 3 me Mobin Ghar se Nasruddin Ghar tak PCC evam Guard Wall ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Rehana |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
11,640 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Sayra Vano |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
9,180 |