Type Of Transaction |
Expenditures
|
Activity Code |
44634248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,780 |
Particulars |
PAY TO MASTRAUL LABOUR PAYMENT FOR SHAMSHAN STHAL BOUNDARY WALL RE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
IQBAL KHAN S#47O BUNDA KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
ALAM KHAN S#47O ABU HASAN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
RAJUDDIN S#47O SHAROON |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
SAKIR ALI S#47O FARJAN ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
JAMAAL KHAN S#47O DILSHAD KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
YUSUF S#47O NOOR MOHAMMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
MUSTAK S#47O INTZAR KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100131367
|
JAVID S#47O AYUB KHAN |
2,400 |