Type Of Transaction |
Expenditures
|
Activity Code |
51504900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
payment for school ke kanp#47gaad uthali and road par mitti aadi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
ADEEV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
IRFAN ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
RIZWAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
FAREED AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
sakir s o nanhe |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
SHANE AALAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
riyajul s o vahar husain |
58,000 |