Type Of Transaction |
Expenditures
|
Activity Code |
55062954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
89,856 |
Particulars |
BIRDPUR NO 14 TOLA KHUSRAJPUR ME ABRAR KE GHAR SE MADARASE TAK C C ROAD NIRMAN KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
RUKHSANA WO MOHAMMAD HASAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SAKIR ALI SO MOHAMMAD SAMI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SABIRA WO HASMAT ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SAFIULLAH SO ABUL HASAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
ABDUL KAYOOM SO MUHAMAD SALEEM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
KAMRUDDIN S#47O MOHAMMAD AYUB |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
KARIDUNNISHA WO SAHEBJAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
RUBINA KHATOON WO ABDUSSALAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SARIFUN NISHA WO JAMIL AHMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SUBIYA KHATOON WO VAJIHUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
LADOORAM SO RAMASREY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
NASIBULLAH SO HABIBULLAH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SAMASHUL HAQ SO SAFIULLAH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SHAMIMA KHATOON WO SHAEED |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
NAJIYA KHATOON WO NASIRUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SHES MANI GUPTA SO DULARE GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
SHAMSER WO KAYUM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
PHOOLMATI WO GANGA RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
VAJIUDDIN SO MOHAMMAD NASIM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39525319727
|
USHA DEVI WO PRADEEP KUMAR |
3,672 |