Type Of Transaction |
Expenditures
|
Activity Code |
15841424 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,336 |
Particulars |
suseel ke ghar se baludeeh road tak interlocing road nirman kary per mistri v lebar per bhugtan2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
sabir ali |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
shamshad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
ramwati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
jafar ali |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
barkat ali |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
hanif |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
SHAH ALAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
sandeep kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
salahuddin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
mustak |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50517447950
|
kutubuddin |
1,092 |