Type Of Transaction |
Expenditures
|
Activity Code |
41085137 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
143,946 |
Particulars |
labour v material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
ZAFAR MIYAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
YASIN KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
JAREEF MIYAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
tauseef khan |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
DILSHAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
GUPTA BRICK INDUSTRIES |
5,077 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
JABIR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
SALEEM |
2,952 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
FAISAL TRADERS |
103,267 |
PFMS
|
Account Type:Bank
Account No.:14730100012372
|
SAEED KHAN |
4,130 |