Type Of Transaction |
Expenditures
|
Activity Code |
14597490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,780 |
Particulars |
ON ID 14597490 CHHOKHE LAL HOUSE TO BANKE LAL HOUSE WORK LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
GULFAN KHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
KAMRUDDEN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
NAEIM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
SAHID KHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
aajad |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
PAPPU |
1,240 |