Type Of Transaction |
Expenditures
|
Activity Code |
13939992 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/58 |
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.)
|
18,378 |
Particulars |
om prakash se khanju shukla tak interlocking 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
|
Hameed so Buchayee |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Wasi Ahmad so Sirajul |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shahabuddin so Hamid |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Usman so Sharif |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Salman so Mohd Sharif |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Saddam so Wasi Ahmad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Shahid so Wasi Ahmad |
2,412 |