Type Of Transaction |
Expenditures
|
Activity Code |
44768320 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
39,532 |
Particulars |
PICH ROAD SE HARIJAN BASTI PICH ROAD TAK KHADANJA NIRMAD PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD GAJNAFAR ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MO AKRAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RASHID |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD SHAQUIB |
364 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABU HUZAIFA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ISHTEYAQ |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RAMDULAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ATIF |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ABID |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABID ABBASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
TAMANNA |
3,276 |