Type Of Transaction |
Expenditures
|
Activity Code |
13636880 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,980 |
Particulars |
PAY TO MASTRAUL LABOUR MASJID TO GULAM HASAN HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ANWAR ALI S#47O SAFI MOHAMMAD |
580 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ABU HASAN S#47O BUNDA KHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
ANEES S#47O MUSTAK KHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
AALAM KHAN S#47O ABU HASAN KHAN |
3,600 |