Type Of Transaction |
Expenditures
|
Activity Code |
43492998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,400 |
Particulars |
meterialor labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
angum begam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
munna khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
sanaya khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
anam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
sakcham construction |
77,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
saqib khan |
3,600 |