Type Of Transaction |
Expenditures
|
Activity Code |
28346176 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,386 |
Particulars |
paid to lebar payment for prathmik vidyalay sulempur marmmat,rangai wa putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
SALMAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
MOHD KAIF S#47O ASGAR ALI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
SHIVAM YADAV |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
MOHD TAUSEEF S#47O KHALIK RAZA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
MOHD USMAN S#47O MOHD UMAR |
4,422 |