Type Of Transaction |
Expenditures
|
Activity Code |
20124880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,480 |
Particulars |
to pay bajna school boundary labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
gufrana w#47o sageer |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
Mr JEESHAN KHAN |
6,670 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
AFROJEE BEGUM W#47O MUBEEN |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
Mr AARIF |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
ARIF KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
CHAND KHAN S#47O SULTAN KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
FAISHAL |
8,280 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
Mr SOHIL KHAN |
6,670 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
ISTKAR KHAN |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
AUSAF ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
HASEEN KHAN |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
BILAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
GULLU KHAN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
MANSOOR KHAN S#47O MUKHIYAJI |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
AFSANA BEGUM |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
Mr SALMAN K |
6,670 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
BANO BEGUM |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31561955859
|
Mrs PARVEEN BEGAM |
6,670 |