Type Of Transaction |
Expenditures
|
Activity Code |
21210263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2020 |
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.)
|
24,596 |
Particulars |
sanin deviganj road se noor ke ghar tak interlaking nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
LALTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
TABASSUM BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
RESHAMA JAMAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
MOD IRFAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
KAMRAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
IMRAN KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
VIMALA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13080100012979
|
SIRIN BANO |
2,366 |