Type Of Transaction |
Expenditures
|
Activity Code |
20449035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,534 |
Particulars |
gokaran ke darwaje se vasim ke darwaje tak khadnza nirman me mitti dhulai and labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
anurag |
2,548 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
vishunpal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
ashok kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
indra kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
aneesh ahamad |
5,500 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
vashim ahamad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:731210100000560
|
pravej islam |
1,092 |