Type Of Transaction |
Expenditures
|
Activity Code |
45164916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
4THSFC/2020-21/P/42 |
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.)
|
15,600 |
Particulars |
jh school me atirikt class baramda aadi me taiels va avsesh kayakalp karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
MO HANIF S#470 ALIJAN BOB |
5,200 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
MOHAMMAD AMIR S#470 RIYAJ AHAMAD SBI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:98440100005601
|
MOHAMMAD GAZI S#470 RIYAZ AHAMAD SBI |
5,200 |