Type Of Transaction |
Expenditures
|
Activity Code |
49455001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
4THSFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,450 |
Particulars |
EXPENDITURE FOR AGANWADI KENDRA NIRMAN AT BARETHI MAJRE KHOOTA FOR SAMAGRI AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SHAMSHAD KHAN S#47O ISHAK KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
M#47S KHAN CONSTRUCTION AND SUPPLIIERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
MOHD KAIF S#47O VASEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RAM BALI S#47O GAYA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
MURSHAD KHAN S#47O ISHAK KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
YUNUS S#47O MASARRAT |
6,300 |