Type Of Transaction |
Expenditures
|
Activity Code |
45578081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
50,500 |
Particulars |
GRAM BHAWAN PUR NIYAMUTALLA ME PANCHAYAT GHAR KA AVSHESH BHUGTAN HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
avid husain |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
naseer |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
JAHANA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
jabir husain |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
NAFEESHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
rahees |
5,250 |