Type Of Transaction |
Expenditures
|
Activity Code |
44898559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,242 |
Particulars |
payment of cartage, lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RIYAJ MOHAMMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SURENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUNNA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MO HAASHIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
AHESHAAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
ATUL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
YASIN MO |
2,981 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
TILAK RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
IBRAHIM |
1,005 |