Type Of Transaction |
Expenditures
|
Activity Code |
16368866 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
4THSFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
for mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
NASEER AHAMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
JUGANU KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SABIR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
GUDDE KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SHAKEEL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
SAGEER AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100018322
|
KASIM ALI |
3,540 |