Type Of Transaction |
Expenditures
|
Activity Code |
17425168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,844 |
Particulars |
rafeek ke ghar se mehdi ke ghar tak khanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
Mohammad Arif Ansari |
364 |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
Mo Ajeem |
660 |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
svaminath |
364 |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
SABRE ALAM |
364 |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
Akbar |
364 |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
MOHD YUSUF |
364 |
PFMS
|
Account Type:Bank
Account No.:50105132743
|
Mohammad Asif Ansari |
364 |