Type Of Transaction |
Expenditures
|
Activity Code |
54469528 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,528 |
Particulars |
paying for labour and material component..prathmik vidhyalaya mai rasoi tiles farsh v anye marammt karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009281
|
MOHD TAHIR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:15710100009281
|
ALI HUSSAIN |
15,840 |
PFMS
|
Account Type:Bank
Account No.:15710100009281
|
MOHD ZAHOOR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:15710100009281
|
SHAHWAZ AHMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:15710100009281
|
MOHD WASEEM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:15710100009281
|
SALAMAT JAAN |
6,732 |