Type Of Transaction |
Expenditures
|
Activity Code |
45121056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
13,012 |
Particulars |
YAQOOB KE GHAR SE PRIMARY SCHOOL TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
ANDAAZ AHMAD S#47O ILIYAS AHMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
MOHD ILIYAS S#47O BALI MOHD |
2,212 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
ALTAAF HUSSAIN S#47O MOHD ILIYAS |
5,400 |