Type Of Transaction |
Expenditures
|
Activity Code |
46667775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/91 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,165 |
Particulars |
MAHAVALPUR ME HARINATH PASWAN KE GHAR SE SHRIVASTAV JI KE GHAR TAK INTERLOCKING O SIDEWAL O NALI KAR PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHAMMAD SALIM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
HAFIZU RAHAMAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHD JUNAID |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHADIYA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NAJIRUNISHA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHD HASAN |
4,250 |