Type Of Transaction |
Expenditures
|
Activity Code |
41351510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
195,552 |
Particulars |
kallu to sitaram tak interlocking cc tiles road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
KALLU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
VAHID HUSAIN |
7,220 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
ANSAR AHAMAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
JAFIR HUSAIN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
RAJANISH CHAND |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
YUNUS |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
ABHINAV INTERLOCKING |
108,578 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
NOORE HASAN |
17,500 |
PFMS
|
Account Type:Bank
Account No.:31589449126
|
CHAUDHARY BUILDING MATERIALS |
36,174 |