Type Of Transaction |
Expenditures
|
Activity Code |
41674576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,700 |
Particulars |
mazdoori payment for saleem house to riyasat house cc road va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ahmad nabi |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
mo furkan |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
MUNNE |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
NANNY |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
SHAHID HUSAIN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
JAMEEL AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
mohd ali |
9,600 |