Type Of Transaction |
Expenditures
|
Activity Code |
20857860 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,228 |
Particulars |
Tola bhadwal me aabid Ali ke ghar se mishra ji ke khet tak nali nirman per kharch majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Mohd Zahid |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SHAHBAZ ABID MEKRANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
MOHD YUNUS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Mohammad kasim |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
OBAIDURRAHMAN MEKRANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
MOMINA KHATOON |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SABEENA KHATOON |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SUNEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
PRATIMA MISHRA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
ASIYA KHATOON |
5,625 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Fatima khatoon |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
ABDUL KAYOOM |
2,730 |