Type Of Transaction |
Expenditures
|
Activity Code |
17291693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.)
|
45,730 |
Particulars |
PAY TO MR FOR DAMAR ROAD SE RAHUL KE GHAR TAK KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
NAUSHAD S#47O ISHRAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
ARIF S#47O SIRDAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
MO UMAR S#47O NAFEESH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
ARIF S#47O MUJAFFAR HUSAIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
RAKESH S#47O MAKHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
MAHITAB S#47O MUJAFFAR HUSAIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
RAFIK S#47O SIRTAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
JAMUNA PRASAD #47SO HEMNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
VAJHAD S#47O ISHRAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
ANEESH S#47O BABU |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
SURENDRA S#47O SUNDER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
JITENDRA KUMAR S#47O HARINAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683830
|
SOBINA W#47O VAJHAD |
3,094 |