Type Of Transaction |
Expenditures
|
Activity Code |
15364670 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
14,543 |
Particulars |
gp akvari me aslam ke makan se baithak tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
910 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
gulam mustafa |
910 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
5,837 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
5,286 |