Type Of Transaction |
Expenditures
|
Activity Code |
49189254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/320 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,546 |
Particulars |
SUGAULI PRAKHAND KE PANJIRWA PANCHAYAT KE PARSAUNA ME RISI SAH KE GHAR SE AAGE JANEWALI PATH ME PCC KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SARFULLAH 39075482910 |
9,398 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SADAM HUSAIN 38297747133 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RASIDALI KHAN 37178878343 |
9,652 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD AKBAL 34947101830 |
9,652 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INTEJAR ANSARI 38745156256 |
4,270 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABULHASAN KHAN 444718210023517 |
9,652 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABINA KHATOON 35427531110 |
9,652 |