Type Of Transaction |
Expenditures
|
Activity Code |
52730937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2021 |
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.)
|
158,159 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
BAQAR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
MOHD FAEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
PRADHAN TRADERS |
56,033 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
NIDA TRADERS |
79,338 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
GOHAR ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
SANABBAR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
KHURSHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
MOHD IQRAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
SAJID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
NAUSHAD ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00830100013831
|
SHAKIR ALI |
2,040 |