Type Of Transaction |
Expenditures
|
Activity Code |
42980217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,430 |
Particulars |
mzdoori payment for nawab jaan house to nazar mohmmad house cc va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011876
|
BHURA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:10990100011876
|
Dharam singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:10990100011876
|
MR FAHIM SHAH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:10990100011876
|
DILSHAD |
5,824 |
PFMS
|
Account Type:Bank
Account No.:10990100011876
|
HARPAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10990100011876
|
SHAMSHAD ALI |
5,642 |