Type Of Transaction |
Expenditures
|
Activity Code |
41045553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,660 |
Particulars |
sokta gadda- cement ,find send , coarse sand, stone grit, m s iron ,rodi, brick, pbc pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
FARMAN ALI |
840 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
Ms muzaffar ali cont |
5,780 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
FARMAN ALI |
1,040 |