Type Of Transaction |
Expenditures
|
Activity Code |
17550285 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,400 |
Particulars |
MADARSA SE RC C PULIYA TAK KHARANJA MARMMAT PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
RAM AWADH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ISMAIL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
JAISH MOHAMMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
RAZZAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
TANVEER AHAMAD |
15,280 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
RAZIYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
SABIYA KHATOON |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
RAM NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
ISLAMUN NISHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
JUMMAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2119000100963712
|
JAWAHIR |
3,640 |