Type Of Transaction |
Expenditures
|
Activity Code |
44649103 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,734 |
Particulars |
C C ROADF NIRMAN JAY SINGH K GHAR SE MAHAVIR K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUMTAJ S#470 VAKIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
UMMEKULSUM#47 ALTAF RAJA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SATAYANAND S#470 TEJU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
YUNUS S#470 ALI AKBAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
BALWANT SINGH S#470 HARIPRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MD AASIK S#470 NURMUHANAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUKIMUN NISHA W#470 MD HUSAIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SAJIDA KHATUN W#470 RUKMUDDIN |
4,824 |