Type Of Transaction |
Expenditures
|
Activity Code |
42781414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
41,162 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
NAJIYA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SHREE SHARJAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
MO ARSHAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
MEERA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
AMBIKA PRASAD BIND |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
DILSADAHMAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
NASAREEN BANO |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SANA BANO |
3,458 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
RAMSIJOR BING |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SAZZAD |
3,276 |