Type Of Transaction |
Expenditures
|
Activity Code |
13645009 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
RIYAJ MOHAMMAD KE PLOT SE ARMAN KHAN KE BORING TAK NALI AND INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ARIF KHAN SO ANSAR AHMAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
HAIDAR ALI SO SAMI AHMAD |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
SHAHNAVAJ ALI SO SADDAN KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
GULJAR SO FUNDAN KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ASRAF ALI SO SAMI KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
MANSOOR AHMAD SO SAMI AHMAD |
390 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
MASHUK ALI SO SHAMI KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
REJAVAN KHAN SO SADDAN KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
MUSHAHID KHAN SO SHAHID KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
IVALEHASAN SO HUSAIN KHAN |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
AAFTAB KHAN SO SHAMI KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
SADDAM HUSSAIN SO IBLE HASAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ATIK KHAN SO ANSARAHAMAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ARSHAD ALI SO SAMI AHEMAD |
2,730 |