Type Of Transaction |
Expenditures
|
Activity Code |
43394419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,070 |
Particulars |
PS PAR FARS V GET NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
MO FAISAL KHAN SO SHAUKAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
ZAINULADEEN SO HAKIMUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
MOHD SAHID KHAN INT BHATTA |
6,675 |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
ABUL FAIZ SO ABULAIS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
DURGA PRASAD CONSTRUCTION |
61,157 |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
WALIUDDIN SO HAKIMUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:456002010004174
|
ISLAMUDDIN SO HAKIMUDDIN |
2,010 |