Type Of Transaction |
Expenditures
|
Activity Code |
42280946 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,166 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
PRADHAN TRADERS |
17,415 |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
Khurshid |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
Mo Aarif |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
Mustafa |
2,579 |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
Ahmed Salam |
6,720 |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
Abdul Wahid |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00830100013829
|
Munazir Hussain |
2,814 |