Type Of Transaction |
Expenditures
|
Activity Code |
17944662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
payment of puliya nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rani |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
shivpal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohd ateek |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
shayara bano |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
imran ahamad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
pappu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
pappu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohaamad raseed |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
chiddan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rajesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rizavana bano |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ram svroop |
1,500 |