Type Of Transaction |
Expenditures
|
Activity Code |
52036245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,140 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NSRIN |
11,365 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MUNNI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NARGIS |
8,524 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD ALI |
9,905 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD NISAR AHMAD |
9,092 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
MD SHAQIL AHMAD |
11,365 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SHAGUFTA YASMIN |
8,524 |