Type Of Transaction |
Expenditures
|
Activity Code |
42674168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,674 |
Particulars |
SUKHARI CHHAPRA ME PWD ROAD SE SINGHASAN KE GHAR HOTE HUYE SAUR STHAN TAK ENTERLOKING 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.:50055728320
|
JANU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
ARUL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
RIYASAT |
804 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
ASIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
GYASUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
RAMJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
ANSAR ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
SADRUN NESHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
GUCHANI DEVI |
2,814 |