Type Of Transaction |
Expenditures
|
Activity Code |
45384243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,355 |
Particulars |
mazdoori payment for junir high school me tiliekaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000105
|
mukeem ali |
8,850 |
PFMS
|
Account Type:Bank
Account No.:10990200000105
|
matluu |
13,920 |
PFMS
|
Account Type:Bank
Account No.:10990200000105
|
RAIS AHMAD |
13,920 |
PFMS
|
Account Type:Bank
Account No.:10990200000105
|
jane aalam |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990200000105
|
Ahmad hassan |
8,555 |
PFMS
|
Account Type:Bank
Account No.:10990200000105
|
NOOR HASAN |
8,555 |