Type Of Transaction |
Expenditures
|
Activity Code |
41083572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
SHAMSHUL, RAJU, RAJ KUMAR ,MISHRI LAL. ISHAAQ, BABU, SONI, AZMEEN, ASWARI KE GHAR KE SAAMNE BHUTA ROAD KE RAASTE PAR DIP KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065001700099003
|
MOHD IRFAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700099003
|
mohd adil |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065001700099003
|
nanhey baksh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065001700099003
|
munne |
4,500 |