Type Of Transaction |
Expenditures
|
Activity Code |
54064767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,288 |
Particulars |
Rasoolpur biyur me taufik ahamad ke gonda se khudda ke ghar tak interlocking kary majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
AJAHAR ALAM S#47O HAFIJ AHAMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
MO RAGIB S#47O MO AHAMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
KAMLA DEVI W#47O BRIJALAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
SHARKA JAVED S#47O MO RAGIV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
CHHEDDAN LAL S#47O RAMESHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
BRIJALAL S#47O RAMHIT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
MAHARANIYA W#47O KHUDDA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
SANI KUMAR S#47O CHHEDDAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
SHAMIM AHAMAD S#47O HAFIJ AHAMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
SAROJ W#47O PAPPU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
KHUDDA S#47O RAMESHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13600100026906
|
PAPPU S#47O RAMESHAR |
1,632 |