Type Of Transaction |
Expenditures
|
Activity Code |
45416655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,869 |
Particulars |
payment of material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohammad hasim |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
imran ahamad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
amit kumar |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
3,044 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
reshmabano |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
69,575 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rizavana bano |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohd ateek |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
sartaj ahmad |
2,500 |