Type Of Transaction |
Expenditures
|
Activity Code |
18866302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,674 |
Particulars |
Chandrbali ke ghar se bechan ke ghar tak CC interlocking nirman per kharch majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
MAMTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
AMRENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SHIV VILAS THAKUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
KHAN SABIHA KHATOON |
364 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
HABEEBA KHATOON |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
SHADAB AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
REKHA KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Mohammad Nadeem |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
GURU CHARAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Nooruddin Mekrani |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
Irsad Ahmad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11673266033
|
ABDUL RAHEEM |
3,750 |