Type Of Transaction |
Expenditures
|
Activity Code |
43650055 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
148,370 |
Particulars |
KELA KE GHAR SE SAMEEM KE HGAR TAK INTERLOKING OR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
HANZLA PASHA CONTRACTOR |
99,509 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
HIMALAYA ENT UDHYOOG |
13,333 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
FAISAL S#47O KALLU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
ALAM JAHAN S#47O SHAKIR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
MUJAHID ALI S#47O JARAR HUSAIN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
HANZLA PASHA CONTRACTOR |
9,668 |
PFMS
|
Account Type:Bank
Account No.:39169191200
|
AFJAAL S#47O IKBAL |
8,100 |