Type Of Transaction |
Expenditures
|
Activity Code |
42014443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,450 |
Particulars |
mr#47mitty bhugtan babat soraj to kua cc#47nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RESHAM PAL SINGH S#47O BANI SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAMVEER SINGH S#47O ISHWAR DAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SADAB S#47O SAREEF KHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
FARHANA BEGUM W#47O QAYYUM |
1,500 |