Type Of Transaction |
Expenditures
|
Activity Code |
42778065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
24,842 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
MO ARSHAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
MEERA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
NASAREEN BANO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
NAJIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
RAMSIJOR BING |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
KHURSHEEDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
AMBIKA PRASAD BIND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SHREE SHARJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SANA BANO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SAZZAD |
4,320 |