Type Of Transaction |
Expenditures
|
Activity Code |
17595978 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,550 |
Particulars |
jabbar ke makan se main raste tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
HASIM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUBHASH CHAND |
3,040 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
REKHA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISHLAM HUSSAIN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
RIYAJUDDIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SUSILA DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
SURESH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ISRAIL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
NAJIM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:89122200002310
|
ASHMEEN |
2,320 |