Type Of Transaction |
Expenditures
|
Activity Code |
37155578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,445 |
Particulars |
INTERLOCKING #47 RCC NIRMAN SHAHID KE GHAR SE RCC ROAD TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
MOHAMMAD MUJEEB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
JAHIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
MOHAMMAD KALIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
SHAMSHER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
MOHAMMAD KHALIL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
MOHAMMAD RAIS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
MOHAMMAD NADIM S#47O AJMERI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
NIYAJ KHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751410110000828
|
SIRAJ AHMAD |
1,005 |