Type Of Transaction |
Expenditures
|
Activity Code |
17586365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,880 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 17586365 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
FIROJ |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
SALMAN KHAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
ASMIN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
TASKEEL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
JAHID ILAHI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:2165283791
|
AFTAB KHAN |
1,560 |