Type Of Transaction |
Expenditures
|
Activity Code |
41675455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,220 |
Particulars |
mazdoore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
MOHD NADEEM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
JABIR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
SHAKIR ALI |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
NASIR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
JAMEEL AHMAD |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
MOHD USMAN |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
mo furkan |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ANBAR ALI |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
NOOR HASAN |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
mohd ali |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ahmad nabi |
3,825 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
RAISH AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ABID |
3,620 |