Type Of Transaction |
Expenditures
|
Activity Code |
42013552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
211,740 |
Particulars |
babu ke ghar se kavinder 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
|
IMRAN KHAN SO NABIZAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
salman ali so julfiqar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
FARMAN ALI SO ANIS AHMED |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SALMAN ALI SO YUSUF ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
GULFAM MALIK SO YUNUS MALIK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SURINDAR SO JAYPAL SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
MATLUB HUSSAIN SO RUKSAN ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
IMRAN ALI SO YUSUF ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
FURKAN AHMED SO ANIS AHMED |
15,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SHAHABUL SO KALWA KHAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
CHDDA CEMENT STOR BULDING |
134,620 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
SHARUK KHAN SO ALIHASAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
ISRAIL SO ALIVARISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002442
|
Aarif ali so Nishar Ahmad |
4,600 |