Type Of Transaction |
Expenditures
|
Activity Code |
43412996 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
60,300 |
Particulars |
KOVID 19 PAR SAF SAFAI KA KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
REYAJUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMALUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
HASSAN AHAMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL AHMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUJOHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
A HAMEED |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL AZIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ISHATEYAQ AHAMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL RAKEEB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABOUR RAHMAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SARVAR JAMAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MASTR ABU HANZALA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
KASHIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SHAMSHAD AHMAD |
4,020 |