Type Of Transaction |
Expenditures
|
Activity Code |
14540121 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
86,644 |
Particulars |
MAIN RASTE SE BABU KE MAKAN TAK MITTI NAALI CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
BABU |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD RIHAN |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
HARUN |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
FAEEM |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD, WASEEM |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
UMESH BABU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
M K Brick Works |
16,603 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SUNIL CHOUDHARY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD BAKAR |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SURYA CEMENT TILES |
37,731 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
ARKAN |
800 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUKHTYAR AHMAD |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAYASH RAZA |
520 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AKASH KUAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MURTJA |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MS ALI TRADERS |
10,350 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GULAB SUBHANI |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
ISLAM |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAVINDRA KUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
VITTU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAIS AHMAD |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SHIVAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAURAV KUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD FARMAN |
780 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SUDEEP KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RIJWAAN |
520 |