Type Of Transaction |
Expenditures
|
Activity Code |
44630411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,196 |
Particulars |
PAID BY MUSTER ROLL FOR AYOUB KE GHAR SE SAKOOR KE GHAR TAK INTERLOCKING WORK PER AWASESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
MOHABBAT ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
AMEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
JAHRUDDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
ASHISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
ATUL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
HABEEB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50051764690
|
LATEEF |
2,184 |