Type Of Transaction |
Expenditures
|
Activity Code |
18197909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,520 |
Particulars |
mazdoori and mistari payment for sabadar ali ke ghar se akhtar ali ke ghar tak cc and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Maqsood |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Mohd Usman |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Nasir |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Jabir |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Intzam Ali |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Qamil |
2,730 |