Type Of Transaction |
Expenditures
|
Activity Code |
45313891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,136 |
Particulars |
Momin#47Wazir Ali - Kabristan both side of road nala #38 puliya on connecting road nirman payment to skilled #38 unskilled labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
MAHBOOB ALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
Ible Hasan |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
SADDAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
GULJAR KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
ANIS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
IMRAN ALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
VAKIL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
FAHIMUDEEN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
JEESHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
IMAMUDIN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
SAHIB |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11739819316
|
MAKSUD |
3,417 |