Type Of Transaction |
Expenditures
|
Activity Code |
13884068 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2020 |
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.)
|
32,970 |
Particulars |
saddik ke ghar se gufran 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.:31591644780
|
AKHLAK HUSAIN#47 AVID HUSAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
IRSHAD#47 SHAMSHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO RIZWAN#47 KHALIL |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
AFZAL HUSAIN #47 AKHLAKH HUSAIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO JISHAN#47 AKHLAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
FARHAN#47 AKHLAKH HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MO JISHAN #47 GAYASUDDIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
GUDDU KHA#47 MUJJAMIL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
MOHD IMRAN#47 AKHLAK HUSAIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31591644780
|
DARAKSAN#47 SUKHIYAUDDIN |
2,760 |