Type Of Transaction |
Expenditures
|
Activity Code |
43229276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,981 |
Particulars |
Nogma Naher to Gora singh Khadanja Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NASIR BEG SO VASIR BEG |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
SAHINURAHMAN SO ABDUL RAHMAN |
6,489 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
KHWAJA BRICK FIELD |
49,806 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
HAKIK BEG SO KABIR BEG |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020489
|
NAIM BEG SO SHAFIK BEG |
2,613 |