Type Of Transaction |
Expenditures
|
Activity Code |
14222535 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,836 |
Particulars |
sadhan sahkari samiti k pass kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
ABDUL RAHMAN S#47O MO KHALIL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
HUSENI S#47O ALGAI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
MAHESH VISWAKRMA S#47O CHOTTAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
BITTA S#47O PRABHUDYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105598000
|
RADHESHYAM S#47O BALAKRAM |
5,280 |