Type Of Transaction |
Expenditures
|
Activity Code |
17484258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
mistari and majdoor payemant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
AVID ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
AHMAD HUSSAIN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
MUKHTIYAR AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
MUNNA LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
JAMEEL AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
RIYAJUDDIN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
VAZARUDIN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
SALEEM MOHAMMAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
VALI MOHAMMAD |
1,475 |