Type Of Transaction |
Expenditures
|
Activity Code |
43492842 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
110,300 |
Particulars |
meterial or labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
angum begam |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
sanaya khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
munna khan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
anam |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
sakcham construction |
82,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
saqib khan |
5,100 |