Type Of Transaction |
Expenditures
|
Activity Code |
53686319 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,050 |
Particulars |
mazdoori payment for dr mehfuz hose to kabristan cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
safee o Jameel |
2,450 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o Niyaz mohd |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Isamil s o Ibrahim |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Abdul Hannan so Anbar ali |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Liyaqat ali s o Wajdi ali |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Nazim s o Liyaqat |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o mod ali |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Shahbuddin s o Abdul Baheed |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Fida Husain s o Ameer Husain |
4,900 |