Type Of Transaction |
Expenditures
|
Activity Code |
20628481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
78,020 |
Particulars |
Pay To Lobaur
Mahaveer To Devendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
MAHFOOJ KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
SONI BEGUM |
19,000 |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
RAFAKAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
IMRAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
KADIR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
ALIHAD KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11471139886
|
HAMID |
12,000 |