Type Of Transaction |
Expenditures
|
Activity Code |
42894318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,956 |
Particulars |
paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
MOHD MATIN s#47o MOHD WASEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
ASFAK s#47o ISRAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
FAYYAZ AHAMAD#47SHKEEL AHAMAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
SHADAB s#47o ISARAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
pravesh kumar#47mishri lal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
MOHAMMAD SAMI s#470 MANNALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000249
|
MOHD SHAKEEL s#47o MOHD MUBEEN |
2,814 |