Type Of Transaction |
Expenditures
|
Activity Code |
20907945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,144 |
Particulars |
ISLAMIYA SCHOOL SE JAHANGEER KE GHAR TAK KHADANJA NIRMAN KARY ME WAGE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
ABDUL WASEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
MOHAMMD IRFAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
NIJAMUDDIN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
PESHKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
MO AMEEN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
RASHIDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
SANTOSH KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
SAMI MO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
JABIR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
KASKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793185752
|
NOOR JAHAN |
1,820 |