Type Of Transaction |
Expenditures
|
Activity Code |
53396680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,425 |
Particulars |
being to paid labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MD NAUSAD QURAISHI |
4,547 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MD AHMAD |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MD SAHMAD |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MD KHALIL |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
JALEEL SHAH |
5,377 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
AVTAV ALAM |
5,377 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SABINA KHATOON |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SABIYA KHATOON |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
TASLIM MIYAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SHAMI ULLAH KURAISHI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MD ISRAIL |
5,967 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MD SAJIM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
GULAM MOHAMMAD |
5,377 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MOHAMMAD JUBAIR SHAH |
3,978 |