Type Of Transaction |
Expenditures
|
Activity Code |
44434400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
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.)
|
21,422 |
Particulars |
shafik se kutubuddin ke ghar tak interlocking work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Ikrar so Mohd Zakir |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Kamran so Mahmood Ali |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zakir so Kurban |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Satya Pal so Mathura |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Shakeel so Gulam Nabi |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
RINKU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Imran so Mahmood Ali |
4,480 |