Type Of Transaction |
Expenditures
|
Activity Code |
16443395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
32,924 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
M#47S NEW SUPER BRICK FIELD |
4,504 |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
AFZAL HUSSAIN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
M#47S NEW SUPER BRICK FIELD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:478102010003232
|
M#47S JAVED AHMAD FERTILIZER CENTERE |
21,178 |