Type Of Transaction |
Expenditures
|
Activity Code |
13594386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,829 |
Particulars |
hasupura me daan singh ke ghar se sanjeev 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.:31596203513
|
K B S INDUSTRY |
78,949 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MAU ISLAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
TALIB ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD NADEEM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RIJAVAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RAFAT ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RIJAVAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD KASIM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MOHD NAZIM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
NAEEM AHMAD |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RAHAT ALI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
HIRDESH DEVI |
2,760 |