Type Of Transaction |
Expenditures
|
Activity Code |
42452815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
156,020 |
Particulars |
prathmik vidhyalay mai marammat or tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
MAROOF HUSSAIN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
MOHD RAFI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
ZAHEEN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
SHAHABAAZ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
SHANE AALAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
BHARAT TRADERS |
90,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009280
|
BHARAT TRADERS |
38,000 |