Type Of Transaction |
Expenditures
|
Activity Code |
11141757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
payment for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
MOHD ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
RAFI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
AMIT KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
ABDUL HAFIZ |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
SAMEER RAFI KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
ANKIT KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31577505685
|
DHAR MENDRA KUMAR |
2,880 |