Type Of Transaction |
Expenditures
|
Activity Code |
47090311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,632 |
Particulars |
KISHORI KE GHAR SE WELCOME LAN TAK SIVER O INTERLOCKING KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
NASIM AHAMAD#47 MAKBUL AHAMAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
VAKIL AHAMAD |
3,248 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
ABDUL KALAM#47 ABDUL MAJID |
3,272 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
MO SHOEB |
3,272 |