Type Of Transaction |
Expenditures
|
Activity Code |
45105514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
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.)
|
43,560 |
Particulars |
PANCHAYAT BHAVAN NIRMAD PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
HAMZA SHEKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
MO OSAMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
FURKAN AHAMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
IRFAN SHEKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
SURESH CHANDRA YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022774
|
RAJINDER PRASAD |
7,560 |