Type Of Transaction |
Expenditures
|
Activity Code |
14063602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2019 |
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.)
|
8,792 |
Particulars |
jamal ke gher se deen moh ke gher tak khadanja marammat perv majdury ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ALIMUNNISHA WO NAIMMULLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
AMIRULNISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
BHOLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
GULSHAN JAHAN W#47O KAYYUM KHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
AASMA |
1,638 |