Type Of Transaction |
Expenditures
|
Activity Code |
18702445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
52,038 |
Particulars |
men rod se kanchan k ghar ke tak khadanja marammat kary pe majd00ri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
NIYAZ AHAMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
NIJAMUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
SIDDIK S#47O HANIF ANSARI |
182 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
RAJKUMAR S#47O KANCHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
PREM NATH S#47O CHHAVINATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
SANJAY KUMAR YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
REETA DEVI W#47O VIJAYSHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
AVANISH CHUBEY |
10,640 |
PFMS
|
Account Type:Bank
Account No.:384202010009144
|
AMAN ANSARI D#47O SIDDIK |
10,640 |