Type Of Transaction |
Expenditures
|
Activity Code |
44433225 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/38 |
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.)
|
17,574 |
Particulars |
harun se majharul ke ghar tak interlocking work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
RAHAT ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Umar Farukh so Zafar Ali |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ram Khelawan so Bhudhar |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
DESRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dilshad so Mohd Shabbir |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
SURAJ PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Afaq so Mohd Shabbir |
2,412 |