Type Of Transaction |
Expenditures
|
Activity Code |
44434417 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,706 |
Particulars |
sauchalay prangan mein interlocking work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Usman so Sharif |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Dulley so Sundar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shubham Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Phool Chandra |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Imran |
1,407 |