Type Of Transaction |
Expenditures
|
Activity Code |
43292989 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.)
|
40,680 |
Particulars |
Msjid ke pas se MEHADI KE GHAR TAK SES INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
SAHABUN NESHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
SAFI AHAMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MUSTAK ANSARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
IRASHAD ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
NOOR ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
KHURSHID ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ROSHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ISLAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MUHAMMADIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
MAINUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
ALAMGIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
AMRUN NESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119809
|
FAJALUDDIN |
4,800 |