Type Of Transaction |
Expenditures
|
Activity Code |
17738305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
19,284 |
Particulars |
PAID BY MUSTER ROLL FOR P.W.D.ROAD SE MANDIR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
TAJAMMUL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
MEENA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
SAKEENA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
PAHLAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
GANGA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
CHEDANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
JALALLUDDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
TAKDEERA |
364 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
RAFEEKUN |
1,820 |