Type Of Transaction |
Expenditures
|
Activity Code |
13763009 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,300 |
Particulars |
prathmik school bhud ke parisar me cc tiles and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
RAZA HUSAIN#47 FIDA HUSAIN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SALAMAT ALI#47 MOHD SAIN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD ALI #47VARAKTTULLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SHARIF #47 ALI HUSSAIN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUKHTYAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUSHAHID HUSAIN#47 CHHIDDA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
NAJAR ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
AJIJ#47 MAJID |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
SHAN MOHAMMAD#47 AZAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD NAVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
KASEER AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD RIZWAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MOHD RIZWAN #47 MOHD USMAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
AHSAN ALI #47 MUSTAK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591653400
|
MUSTAK |
2,500 |