Type Of Transaction |
Expenditures
|
Activity Code |
14063606 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,128 |
Particulars |
mohammad ke gher se rcc road tak khadanja marramat karya per majdury ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
NASIBUNNISHA W#47O ANWER KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
JILEDAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
TILKA W#47O TILAK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
SANTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
SABREENJAHA W#47O VALIUDDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
MUHIBUDDIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
NAZIRA KHATOON |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
MALIK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
vijay kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
RAHISUDDEEN KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
lallan khan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
ISHRAFUDDIN |
728 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
RUKAIYA BEGUM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334739
|
KARIMUDDEEN |
2,730 |