Type Of Transaction |
Expenditures
|
Activity Code |
20377829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
45,732 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
rishi pal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
BASHIR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
anvar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
iliyas mohd |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
khalil ahmad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
tahir hussain |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ASHRAF HUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
SHARAFTHUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ali mohd |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sukh dev |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sher mohd |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
pappu |
2,912 |