Type Of Transaction |
Expenditures
|
Activity Code |
20462989 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,370 |
Particulars |
to pay lavor bhugtn , vishmvar to ramvee jeetendra cc wrk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
SAGEER KHAN S#47O BANSHI KHAN |
390 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RUKSAR W#47O MUNSHIR KHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
BANSHI KHAN S#47O SRI HOTI KHAN |
780 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
KADSIR S#47O BANSHI KHAN |
600 |