Type Of Transaction |
Expenditures
|
Activity Code |
18757677 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
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.)
|
59,565 |
Particulars |
PACHGAWA ME ILAHI KE GHAR SE AJIJUDDIN KE GHAR TAK CC ROAD PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Naseem Ahmad |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Sahudunnisha |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Najbunnisha |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Anesurrahman |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Safikurrahman |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Pervej Alam |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Mohammad tareeke |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Zahiruddine |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Haseena khatoon |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Azizurrahman |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Asgar ali |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Tasadduk husain |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11777672581
|
Hakeek Ahmad khan |
7,125 |