Type Of Transaction |
Expenditures
|
Activity Code |
44961751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,735 |
Particulars |
ग्राम उन कला में अशफ़ाक़ के बाग़ के उत्तरी भाग से दक्षिणी भाग तक पक्का नाला निर्माण कार्य 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
AFSAR ALI so INSAR ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
MS KHAN BRICK FIELD |
53,110 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
NAVI RAZA sO RAFFAN KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
TAUHEED KAHAN SO KAISHAR KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
NABI AHAMAD so SULEMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
FAIYAZ so KAIMULLA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
ISHRAIL so JAKIR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
FAHIM KHAN so ANOOS KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
SAYAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
VAIJAAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
HASIM ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027136
|
BABA IRON AND CEMENT STORE |
39,687 |