Type Of Transaction |
Expenditures
|
Activity Code |
14540113 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
195,646 |
Particulars |
MAIN RAOD SE ILIYAS KE MAKAN TAK MITTI NAALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MUKHTYAR AHMAD |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MS ALI TRADERS |
26,073 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
M K Brick Works |
40,956 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AKASH KUAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SUNIL CHOUDHARY |
11,760 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SURYA CEMENT TILES |
76,957 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD BAKAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
BABU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
UMESH BABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD FARMAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
VITTU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MOHD RIHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAIS AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
ARKAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
HARUN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
ISLAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SUDEEP KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
MURTJA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAURAV KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SHIVAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
FAEEM |
2,080 |