Type Of Transaction |
Expenditures
|
Activity Code |
36477215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,799 |
Particulars |
school main interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHABBIR so HAMUDULLA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MAINU so VALI MOHAMMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BABA IRON AND CEMENT STORE |
20,780 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
HASIM ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BAHAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAMSHER so GULSHER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAUSHAD so IRSHAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAJMUL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SAYAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ARIBA TRADERS |
166,183 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
ILIYASH KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
bali sher so mohhmad sher |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAREEF so SAMEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
TAUHEED KAHAN SO KAISHAR KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MS KHAN BRICK FIELD |
23,474 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
OM PRKASH so HARIRAM |
2,211 |