Type Of Transaction |
Expenditures
|
Activity Code |
49453618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,687 |
Particulars |
EXPENDITURE FOR INTERLOKING EET BICHHAI AT KAKORA ME RAJ KUMAR KE GHAR SE SEETA RAM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MARIYA KHAN W#47O MURSHAD KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
M#47S CHETAK ENTERPRISES ASTA |
161,437 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
HABINA W#47O VASEEM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SHAMSHAD KHAN S#47O ISHAK KHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MURSHAD KHAN S#47O ISHAK KHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SABIT S#47O SHAUKAT |
450 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
TAHIRA BEGAM W#47O SHAMSHAD KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAHNUMA W#47O ISHAK |
8,400 |