Type Of Transaction |
Expenditures
|
Activity Code |
21128401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
4THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,058 |
Particulars |
din mohammad ko rajkiy kanya inter college me cc nirman ke material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEN MOHAMMAD GOVT CONTRCTOR |
30,567 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEN MOHAMMAD GOVT CONTRCTOR |
63,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEN MOHAMMAD GOVT CONTRCTOR |
102,631 |