Type Of Transaction |
Expenditures
|
Activity Code |
43373127 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
178,263 |
Particulars |
interlocking nirman par ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SHAMSHAD AHMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ZAYAN CONSTRUCTION |
124,468 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MO ALI S#47O NESAR AHAMAD MARAHUM ENT BHATTA |
25,166 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
KASHIM |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMAL ATHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
JAMALUDDIN MISTRI |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
HARDEO MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
PALATAN MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SARVAR JAMAL |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ANSARI BUILDING MATERIAL |
14,964 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ISHATEYAQ AHAMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUJOHA |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
KEDAR |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
HASSAN AHAMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
ABUSHAHMA |
201 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
FIRTOO RAM MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
SAMSUDDIN |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MOHAMKAD REHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:495502010987759
|
MUSHTAQUE AHMAD MISTRI |
660 |