Type Of Transaction |
Expenditures
|
Activity Code |
43536986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
25,125 |
Particulars |
Mitti Patai Work Anganbadi Kendra Pure Doolam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
AKHILESH S#47O ISHWARDEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
SUBEDAR S#47O RAM DEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
SATISH S#47O PURVIDEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
ESHWARDEEN S#47O KASHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
PURBI S#47O KASHI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
HARISH CHANDRA S#47O RAM MILAN |
4,824 |