Type Of Transaction |
Expenditures
|
Activity Code |
46667775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/92 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,800 |
Particulars |
MAHAVALPUR ME HARINATH PASWAN KE GHAR SE SHRIVASTAV JI KE GHAR TAK INTERLOCKING O SIDEWAL O NALI KARPAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
AINUL HAQ |
5,950 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NAJIRUNISHA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
HAFIZU RAHAMAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHD JUNAID |
4,340 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHADIYA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RIZWANA BIBI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MRS GUDIYA |
620 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PARVIN BANO |
4,340 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHD HASAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHD HASAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MOHAMMAD SALIM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAMIM AHMAD |
4,340 |