Type Of Transaction |
Expenditures
|
Activity Code |
20287769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,880 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
AHMAD HUSSAIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
MUNNA LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
VAZARUDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
SALEEM MOHAMMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
MUKHTIYAR AHMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
VALI MOHAMMAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
JAMEEL AHMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
AVID ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100034315
|
RIYAJUDDIN |
4,130 |