Type Of Transaction |
Expenditures
|
Activity Code |
20124913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
13,286 |
Particulars |
masjid ke pichhe se baitullah ke ghar tam.........mitti evm khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
NAJIYA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
KHUSHBOO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
NISAR AHAMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
Rukhasana khatun |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
IRFAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
LAJJA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
RUKHSANA |
2,002 |