Type Of Transaction |
Expenditures
|
Activity Code |
17096182 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,970 |
Particulars |
PURANI PASHU CHIKITSALAYA SE AJAY RAI KE GHAR TAK KHARANJA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
TAJMUDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
PARVEJ ALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
HASMAT ALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
RABBIL ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
JAFAR IQBAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119553
|
ARJUN SINGH |
1,274 |