Type Of Transaction |
Expenditures
|
Activity Code |
44433602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,221 |
Particulars |
mujeeb se enulhak tak nali nirman mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Abid so Yusuf |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shafkat Ullah Ansari |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Haseen Ansari so Jamal Husen |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Mateen so Jamal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Najbul Hasan so Nabi Hasan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Janirul Hasan so Najmul Hasa |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shahnawaj Alam so Badruddin |
4,480 |