Type Of Transaction |
Expenditures
|
Activity Code |
36979612 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
196,666 |
Particulars |
niasr ke ghar se Mansoor ke ghar tak mitti nali cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
KUNWAR PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
74,036 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
m#47s Ramlal brick works |
6,388 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
SUMIT |
10,030 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
NASIR HUSSAIN |
16,320 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S RAYYAN TILES |
75,667 |