Type Of Transaction |
Expenditures
|
Activity Code |
18420305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,675 |
Particulars |
ramkuwar ke ghar se vinod 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.:31591654357
|
VASEEM AHMAD#47 RAFI HASAN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
NABI HUSSAIN#47 LIHAQAT HUSSAIN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
RAFI HASAN #47 SUALE HASAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
TANJEEM AHMAD#47 RAFI HASAN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
ABDUL QADIR#47 NOOR HASAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
34,275 |