Type Of Transaction |
Expenditures
|
Activity Code |
43332720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,972 |
Particulars |
EXPENDITURE FOR RRC TO RAM SEWAK KE GAHR TAK AT MOHKAMPUR FOR KHRANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
ARIF KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
BHARAT BRICK FIELD SAMASPUR |
59,742 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
SHAMIM KHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
KARODI LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
MOBIN KHAN |
12,186 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
ABDUL IBRAHIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
NASEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RANJEET |
3,200 |