Type Of Transaction |
Expenditures
|
Activity Code |
17549727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,013 |
Particulars |
gulfam ke ghar se arif 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.:31555837402
|
SHAKEEL SHAMD#47 WAHEED |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
66,614 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
LIYAKAT#47 BHURA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
MANOJ KUMAR#47 RADHE |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
RIZWAN#47DILAWAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
M#47S SABRI TRADERS |
69,089 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
MOHD MOHASIN#47 MOHD AKIL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
irshad ahmad#47yasheen |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
NAFEES AHMAD#47 YASEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
ANEES AHMAD#47 MO YASEEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
IKBAL#47 YASEEN |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
RAIS AHMAD#47 MOHD YASEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31555837402
|
DILAWAR HUSAIN#47 REHMAN |
2,530 |