Type Of Transaction |
Expenditures
|
Activity Code |
45439578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
230,147 |
Particulars |
interloking ka kary mujahid ke ghar se dippu ke ghar tak par maiterial and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MAA DURGA INTERPRISES |
36,927 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MR ABUBAKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
ALTAF AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MO AKRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MO ASLAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
LALTI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MO NASHEEM AHMAD KURAISHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
VIJAY BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010109403
|
MAA DURGA INTERPRISES |
170,468 |