Type Of Transaction |
Expenditures
|
Activity Code |
42521755 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
12,540 |
Particulars |
PRATHMIK SCHOOK KA MARMMAT KARY HETU MAITERIALS KERY KA MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
INDRAJEET YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
GULAM WARIS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
NOORMUHAMMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
FAKARUDDIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
IDRISH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
JALALDYEEN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
RIYAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
MERAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
IDRISH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50055727905
|
NIJAMUDDIN ALI KHAN |
2,250 |