Type Of Transaction |
Expenditures
|
Activity Code |
39797908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
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.)
|
35,585 |
Particulars |
brij kishore se noorani maszid tak interlocking work cartage and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO AFJAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO RAIS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rajendra so Rattadas |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO FIROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO SAHVAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Amir Khan so Jahiruddin |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zahiruddin so Raziuddin |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mahendra so Paragi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
NAND KISHOR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Matru so Dulli |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Guddu so Safijaan |
2,613 |