Type Of Transaction |
Expenditures
|
Activity Code |
43187208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,427 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD NAFEES |
1,200 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
SHAFEEK AHMAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
18,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
19,730 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
RAIS AHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD SARFRAZ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
ANSAR AHMAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD TASLEEM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
KURBAN ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
TAYYAB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD ASHIF |
1,608 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
RAHUL BRICK FIELD |
5,920 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
27,582 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD RIZWAN |
3,360 |