Type Of Transaction |
Expenditures
|
Activity Code |
45164943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,033 |
Particulars |
primary school digree me baramda me taiels va anya avsesh kayakalp karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
CHANDRA SEN S#470 NANHE LAL BOB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
FAHEEMUDDIN SO MOINUDDIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
HASEEB KHAN S#47O ABDUL MUHEED KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
NANHE LAL S#470 NANKU LAL |
2,211 |