Type Of Transaction |
Expenditures
|
Activity Code |
52036241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,425 |
Particulars |
??????? ?? ????? ?? ?? ??? ?????? ?? ?? ?? ?????? ?? ?????? ??? ?? ??????? ??? ????? ?? ?? ?? ??? ??1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI TABASSUM |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
GULVASA |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI PARWEEN |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI AFSANA ANSARI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
AASIA PERWEEN |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD KALIM |
9,232 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SAHWAJI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI JUHI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD SAMSER |
5,114 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MOHAMMAD JAVED |
3,074 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD AFZAL |
9,232 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD BABLU |
9,232 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
RESHMA |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI JULI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI KAJAL |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIBI RUBBA |
7,672 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
KHAN TRADERS |
81,149 |