Type Of Transaction |
Expenditures
|
Activity Code |
43921911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
322,000 |
Particulars |
talab khudai payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
AKHTAR |
48,000 |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
AMIT KUMAR |
34,000 |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
YAMIN |
48,000 |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
FARMAN |
48,000 |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
GAYAYOOR KHAN |
48,000 |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
USMAAN |
48,000 |
PFMS
|
Account Type:Bank
Account No.:634902010000412
|
AKHTAR |
48,000 |