Type Of Transaction |
Expenditures
|
Activity Code |
44895627 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,485 |
Particulars |
M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011438
|
NANHE S#47O FATEH MOHAMMAD |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011438
|
ISLAM NAVI S#47O RASOOL AHMED |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011438
|
RAJKUMAR S#47O RAJVEER |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011438
|
SADDAM HUSAIN |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011438
|
SADAKAT HUSAIN S#47O LIYAKAT HUSAIN |
1,360 |