Type Of Transaction |
Expenditures
|
Activity Code |
42827754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,426 |
Particulars |
Prakash ke ghar se baha puliya 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.:6735000100022604
|
SUFIYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MUNEER AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MOHD SALEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
PHOOLCHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6735000100022604
|
MOHAMMAD JIYAUR RAHMAN KHAN |
2,002 |