Type Of Transaction |
Expenditures
|
Activity Code |
42470235 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
11,500 |
Particulars |
SAURHA BUZURGA ME PIPRPATI MEN SADK SE RANGI KE GHAR TAK KHADNJA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
JHIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
NEHAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
SAMSUDDIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
LKAMUDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
JVALA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50055728240
|
SIRAJUDDIN |
1,750 |