Type Of Transaction |
Expenditures
|
Activity Code |
54996453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
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.)
|
39,982 |
Particulars |
SABBIR KE GHAR SE ATHAR KE GHAR TAK INTERLOCKING NIRMAN KARYA LABOUR #38 MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
IFTIKHAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
PAPPU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAHJOOV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Asrun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Fahim |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
DAUD KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
VAFADAAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mahfuj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
MUJAFFAR ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
IMRANA KHATUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
RASEED KHAN |
2,856 |