Type Of Transaction |
Expenditures
|
Activity Code |
13885198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,072 |
Particulars |
goli sai ke ghr se ram naresh ke ghar tak khadanja marmmat kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
RIZWAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MO SAHID |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
HANEEF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MIKAIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
KHALIL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUKIM |
7,662 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MUSTAFA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
NANKUNNE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
Jaheer Ahmad |
40,772 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
MAYA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072438175
|
ASGAR ALI |
3,240 |