Type Of Transaction |
Expenditures
|
Activity Code |
13151499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,960 |
Particulars |
Pay To Labour
Abdul Raheem To Khachera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
NIJAMUDDIN |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
MUBARIK ALI |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
MOMEEN KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
MUNESH KHAN |
7,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
SALMAN K |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
YAMIN KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
NAIM KHAN |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
AMAR SINGH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
AIIAH MEHAR |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
FURKAN |
4,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
BAADSHAH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
HOSAYAR SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
RODAS SINGH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
SHAN MOHMAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000207
|
KHAN MOHAMMAD |
8,120 |