Type Of Transaction |
Expenditures
|
Activity Code |
43292713 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,743 |
Particulars |
julfakar ke ghar se nisar ke ghar tak kharanja uchchikaran hetu majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
SAFI AHAMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MAINUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
NOOR ALAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ALAMGIR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MUHAMMADIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MUSTAK ANSARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
KHURSHID ALAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
SAHABUN NESHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
FAJALUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ROSHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
IRASHAD ALAM |
2,613 |