Type Of Transaction |
Expenditures
|
Activity Code |
14107617 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
298,820 |
Particulars |
JUNIOR HIGH SCHOOL SARAI MAHESHA ME SCHOOL SHAUCHALAY MARAMMAT RANGAI PUTAI EVAN TILES LAGANE KA KARY EVAN SUBMERCIBLE PUMP STHAPANA PANI KI TANKI ADI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Mohd Mumtaj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SADDAM SO MOHD UMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SURYA MACHINERY STORE |
73,106 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
TEJ BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ASHOK SINGH SO JAGROOP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SUPER TILES |
54,016 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
APNA LIGHT HOUSE |
12,870 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
Ajad baboo |
4,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ANIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
27,629 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ANURAG PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M DANISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
VIRENDRA SINGH SO SUKH RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD ASLAM SO ASAD ULLA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MAURYA TRADERS |
49,682 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
QURESHI TRADERS |
13,561 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAKIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ABDUL JABBAR SO FATEH MOHAMMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD NASEEM SO MOHD BASEER |
2,184 |