Type Of Transaction |
Expenditures
|
Activity Code |
21209828 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,797 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
bali sher so mohhmad sher |
1,350 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
VAIJAAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NABI AHAMAD so SULEMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
DHANPAL so GANGARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAHIM KHAN so ANOOS KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SAYAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
AHEMAD RAZA KHAN so RAFFAN KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHABBIR so HAMUDULLA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
MS KHAN BRICK FIELD |
33,012 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
BABA IRON AND CEMENT STORE |
108,264 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAREEF so SAMEER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
OM PRKASH so HARIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAVI RAZA sO RAFFAN KHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
SHAMSHER so GULSHER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
FAIYAZ so KAIMULLA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017491
|
NAUSHAD so IRSHAD |
2,211 |