Type Of Transaction |
Expenditures
|
Activity Code |
42551536 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
304,512 |
Particulars |
JAYVEER KA MAKAN SA CHARAN SINGH KA MAKAN TAK NALI OR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SHANU S#47O ASHRAF ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
M#47S SANJOG ENTERPRISES |
74,340 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
MOVIN HASAN S#470 GULSHER HASAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
M#47S SANJOG ENTERPRISES |
60,746 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SHARUKH KHAN S#470 AKBAR ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
LAKHAN S#470 NANHUA |
16,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
ANKUR KUMAR S#470 RAMKISHOR SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
AZEEZ AALAM S#47O MOHD SHAKEEL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
KASIM S#470 MUJAHID |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
M#47S SANJOG ENTERPRISES |
74,340 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
M#47S KISAN SEWA CENTER |
30,686 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
AMIT SHARMA S#47O RAM KISHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
NASEEM S#470 KALUA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
ALI IRTAZA S#47O MOHD SHAKEEL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
YASHPAL SINGH S#470 NIRANKAR SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
RAVINDRA S#470 RAMKUWAR |
3,540 |