Type Of Transaction |
Expenditures
|
Activity Code |
41123259 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,338 |
Particulars |
AHMAD ALI KE GHAR SE PWD ROD TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
MOHD NAJEEM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABDUL WAFA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
M#47S MATIBULLAH THEKADAR |
61,075 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABDUL SALAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABU SAHAMA |
4,221 |