Type Of Transaction |
Expenditures
|
Activity Code |
41966955 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,850 |
Particulars |
gulasan ke ghar se yogesh ke ghar tak cc niraman par mitti cartage va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
SARTAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
MOHMAD FARUKH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
FEEROZ AHAMAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
JANE AALAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
JAMEEL AHAMAD S#47O CHIDDAN BAKSH |
5,400 |