Type Of Transaction |
Expenditures
|
Activity Code |
21221651 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
45,135 |
Particulars |
WORK ID 16906347 KA AVSHESH PAYMENT MANDIR SE RAM CHANDRA KE MAKAAN TAK CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JALAUDDIN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
MOHAMMAD RAFEEK juli |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
SUNIL KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
NAFIS AHAMD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JAKIR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
AKBAR SHAH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JALEES AHAMD badulla wasak |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
MADAN LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100024798
|
JAAN MOHAMMAD |
5,015 |