Type Of Transaction |
Expenditures
|
Activity Code |
13658859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
446,335 |
Particulars |
jonior high school chatkali me operation kayakalap ke antargat toilet nirman and other bulding marammat and nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
R A CONSTRUCTION |
89,208 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD FAIMUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ABDUL KADIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
NAGMA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
KALUA#47 ISMAIL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
YASEEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
NAFEES#47MO ALI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ISLAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
R A CONSTRUCTION |
89,208 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MOHD RIZAWAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
RIHASAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
MUJJAFARI#47 RIYASAT HUSAIN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
R A CONSTRUCTION |
85,423 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ISLAM#47SULEMAN KHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
ANEES#47 MO ALI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
SHAMSHAD HUSAIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31591652622
|
R A CONSTRUCTION |
87,516 |