Type Of Transaction |
Expenditures
|
Activity Code |
44892276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
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.)
|
13,964 |
Particulars |
raghuraj se ram ratan ke ghar tak interloking work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Jakir Ali so Farhat Ali |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Nasir so Zakir Ali |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Aaftab so Mushtak Ali |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Gufran so Jamin |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Anurag Kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Avais so Ezaz Husain |
2,211 |