Type Of Transaction |
Expenditures
|
Activity Code |
19798485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,892 |
Particulars |
LATIFUN K GHAR SE AYODHYA K GHAR TAK KHADANJA MARAMMAT KARY ME WAGES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
GUDIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
MOHAMMD IRFAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
SARIFUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
MO SALMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
NAJEER AHMAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
WAJIR AHMAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
INTJAR AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
MAJIDUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
SAMEERUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
ABDUL WASEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
ABDUL KUDDUS |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
HABIBUNNISHA |
2,548 |