Type Of Transaction |
Expenditures
|
Activity Code |
43372387 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,096 |
Particulars |
interlocking nirman par ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUJOHA |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL RAKEEB |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SALHUDDIN |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMALUDDIN |
330 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ANSARI BUILDING MATERIAL |
8,807 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
FIRTOO RAM MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SARVAR JAMAL |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SHAMSHAD AHMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL AHAD |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
REYAJUDDIN |
603 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
PALATAN MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABOUR RAHMAN |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
HARDEO MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
RIZWAN AHMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ZAYAN CONSTRUCTION |
101,418 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SALHUDDIN |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABDUL AZIM |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MO ALI S#47O NESAR AHAMAD MARAHUM ENT BHATTA |
14,938 |