Type Of Transaction |
Expenditures
|
Activity Code |
13644984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
5,050 |
Particulars |
SURESH KE GHAR SE PAPPU KE GHAR TAK NALI AND INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
SHAHNAVAJ ALI SO SADDAN KHAN |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ARSHAD ALI SO SAMI AHEMAD |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ATIK KHAN SO ANSARAHAMAD |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ARIF KHAN SO ANSAR AHMAD |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
AAFTAB KHAN SO SHAMI KHAN |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
MUSHAHID KHAN SO SHAHID KHAN |
930 |