Type Of Transaction |
Expenditures
|
Activity Code |
21049277 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
75,765 |
Particulars |
material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
imran ahmad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
jamal ahamad |
1,784 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
jabir hussain |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
MANYA INTERPRISES |
40,788 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
umesh chandar singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
fakrudeen |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
star brick field |
9,824 |
PFMS
|
Account Type:Bank
Account No.:31547225489
|
star billding maiteriyal |
13,339 |