Type Of Transaction |
Expenditures
|
Activity Code |
48047112 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,772 |
Particulars |
kodai me manish ke ghar se pokhari tak kharinja v nali nieman chauka patiya nirman work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
SHAHID 28410100015406 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
AKLIM 28418100001552 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
MAINUDDIN KHA 28410100019826 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
SONU KUMAR 28418100000560 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
NAJEER ANSARI #47JANUDDIN ANSARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
SHAHANBAJ 28410100019208 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
SHARFARAJ 28410100017992 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
RAVINDRA YADAV 28410100015683 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
SHIV PUJAN RAI 28410100001532 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:304202011013337
|
HASMUDDIN #4728410100015407 |
1,278 |