Type Of Transaction |
Expenditures
|
Activity Code |
45570016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
208,482 |
Particulars |
PICH ROAD SE RAUF KE GHAR TAK INTER LOCKING NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ALI HASAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ANSAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
IMTIYAJ AHMAD EIT BHATTA |
32,518 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ABRAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
DOODHNATH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
CHHOTELAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:465502010109386
|
ANURAG ENTERPRISES |
155,054 |