Type Of Transaction |
Expenditures
|
Activity Code |
52882118 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
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.)
|
71,867 |
Particulars |
material and lebour ccv anali nanhi ki dukan se vikash vitara ke ghar tak ahro |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000318
|
shakeel ahmad |
8,160 |
PFMS
|
Account Type:Bank
Account No.:33630100000318
|
MOHD TALIV |
8,364 |
PFMS
|
Account Type:Bank
Account No.:33630100000318
|
rashid ali |
17,760 |
PFMS
|
Account Type:Bank
Account No.:33630100000318
|
shadab khan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:33630100000318
|
akib ali khan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:33630100000318
|
bharat traders |
21,263 |