Type Of Transaction |
Expenditures
|
Activity Code |
54096168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
4THSFC/2021-22/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.)
|
40,680 |
Particulars |
SALEEM KE GHAR SE FAKEER KE GHAR TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD REHAAN S#47O ZAAHID HUSSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
SHAHID HUSSAIN S#47O ZAAHID HUSSAIN |
9,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD ARBAAZ S#47O HAAMID HUSSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
FAIZAN HUSSAIN S#47O ZAAHID HUSSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD AALIM S#47O MAHMOOD HASAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
NANHE BABU S#47O BALI MOHD |
9,720 |