Type Of Transaction |
Expenditures
|
Activity Code |
20251373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,790 |
Particulars |
pay to laber mistri work jareef ke ghar se budh ke ghar tak nali interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUFIK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIZWAN AND TAUHID BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SHAN MOHAMMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
santosh kumar singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAJID |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SADIK KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIYAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
vivek singh s#47o jadunath singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUKEER AHAMAD KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
GAFFAR |
1,092 |