Type Of Transaction |
Expenditures
|
Activity Code |
45329198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,904 |
Particulars |
MASJID SE HASIM KE GHAR TAK INTERLAKING KARYA MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
IKRAM KHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
KAILASHNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
LITHANDAAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
RAJARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
RAMSAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
GURUDAS |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50319179756
|
RAM NARESH |
2,814 |