Type Of Transaction |
Expenditures
|
Activity Code |
54939400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,991 |
Particulars |
HASUR DU RASTA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
NADEEM ALTAF MUJAWAR |
883,691 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
850 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
42,594 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
17,856 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |