Type Of Transaction |
Expenditures
|
Activity Code |
14227683 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
87,337 |
Particulars |
mailani marg to PS kharanja repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
JAI AMBE BRICK FIELD |
57,237 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM PRATAP BABU RAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARCHNA PRINTERS |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARVIND JAMUNA DEEN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
KADIRAN WO VALI |
3,700 |