Type Of Transaction |
Expenditures
|
Activity Code |
43612635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,870 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT PANCHAYAT GHAR KI MARAMMAT#47JIRODHAAR HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006716
|
MOHD IMRAN S#47O DEEN MOHD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00760100006716
|
AFSHANA W#47O MOHD TASLEEM |
14,750 |
PFMS
|
Account Type:Bank
Account No.:00760100006716
|
MR MUSTAK S#47O MALKHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:00760100006716
|
HAS NAIN S#47O SHAFI AHMAD |
5,760 |