Type Of Transaction |
Expenditures
|
Activity Code |
18687269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,759 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING NIRMAN NASEERABAD SADAK SE TALAB TAK PURE NANDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAMNEWAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD GUFRAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD IMRAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
FARHAN TRADING AND HARDWEAR |
105,407 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
JOYA BRICK FIELD |
23,276 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHAMMAD SAID |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAJ S#47O GANGARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
KULDEEP KUMAR |
1,638 |