Type Of Transaction |
Expenditures
|
Activity Code |
44330044 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2021 |
Voucher No |
4THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,125 |
Particulars |
AMBAWANPASHCHIM SAMPARK MARG SE BHAILAMAKDUMPUR SAMPARK MARG PAR KHADANJA AVAM PULIYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
BALBEER KUMAR S#47O KULLU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
HARISHCHANDRA S#47O BULLA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
SAUKAT ALI S#47O NIYAMAT ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3632101000745
|
RAHUL KUMAR S#47O KULLU |
5,625 |