Type Of Transaction |
Expenditures
|
Activity Code |
41468457 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,647 |
Particulars |
payment of lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MO HAASHIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUKHTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
TILAK RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SHAAN MOHAMMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
KHUSHI RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RIYAJ MOHAMMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
LALLAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SURENDRA KUMAR |
1,407 |