Type Of Transaction |
Expenditures
|
Activity Code |
42013887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
237,869 |
Particulars |
bablu ke ghar se babu ke ghar tak c.c road and nali nerman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MATLUB HUSSAIN SO RUKSAN ALI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
FURKAN AHMED SO ANIS AHMED |
10,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Aarif ali so Nishar Ahmad |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
IMRAN ALI SO YUSUF ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
IMRAN KHAN SO NABIZAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
salman ali so julfiqar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SURINDAR SO JAYPAL SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
ISRAIL SO ALIVARISH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
GULFAM MALIK SO YUNUS MALIK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
CHDDA CEMENT STOR BULDING |
141,795 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
FARMAN ALI SO ANIS AHMED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SHARUK KHAN SO ALIHASAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SHAHABUL SO KALWA KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SALMAN ALI SO YUSUF ALI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
malik ent udhyog |
19,454 |