Type Of Transaction |
Expenditures
|
Activity Code |
56017522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,032 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR CHARKI KHURD ME CHAUDHARY MAURYA KE GHAR SE JAI PRAKASH MAURYA KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
ASHIK ALI S#47O ANVARALI |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHAHID ALI S#47O ISLAM |
400 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SONU ALI S#47O ISLAM |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAM KUMAR S#47O RAM PRAKASH |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHABANA W#47O SAYYED ALI |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SARTAJ ALI S#47O ASHIK ALI |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHAIRUN NISHA W#47O ISLAM |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
IMTIYAZ ALI S#47O VAJID ALI |
204 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
VAISH MOHHAMAD S#47O MUSTAK ALI |
204 |