Type Of Transaction |
Expenditures
|
Activity Code |
17200411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
primary school ke pas se deepu ke khet tak nali nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SAFIR AHMAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
MAKSOOD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AJAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AKBAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SHAKIL AHMAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
MEHARUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
RANJAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
ASHIF |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
JAMALUDDIN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SAKINA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SABYA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AMJAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
TAIYABA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SALAUDDIN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
TUFANI |
1,400 |