Type Of Transaction |
Expenditures
|
Activity Code |
41967577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,055 |
Particulars |
kamil ke ghar se ahsan ke ghar tak cc par mitti cartage va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
FEEROZ AHAMAD |
650 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
JANE AALAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
MOHMAD FARUKH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
JAMEEL AHAMAD S#47O CHIDDAN BAKSH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
SARTAJ |
885 |