Type Of Transaction |
Expenditures
|
Activity Code |
18022063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,703 |
Particulars |
nanhe shekh ke ghar se mohabbat ali ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
SADDAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
NAJAKAT ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
NAIM AHMAD #47MOHD JAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
RAFI HASAN #47 SUALE HASAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
MOHD UMAR #47 AFSAR HUSSAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
MODH HANIF #47RAFAYAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
VASEEM #47 RAFI HUSAN |
800 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
KASIM ALI #47DAUD ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
SALAUDDIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
NABI HUSSAN #47LIHAQAT HUSSAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
KAMAL TRADERS |
23,130 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
KAMAL TRADERS |
77,573 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
RAJEEV KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
NASEEM AHMAD #47 RAFI HASAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591646006
|
MURTAZ #47 SUBHAN RAZA |
1,200 |