Type Of Transaction |
Expenditures
|
Activity Code |
14033165 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,116 |
Particulars |
PAID TO LABOURS ACCORDING ATTENDENCE IN MUSTER ROLL OF BRICK SOILING WORK FROM INTERLOKING TO HOUSE OF SAEED KURESHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MOHAMAD FAISAL ANSARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
mohd juber s#47o mohd harun |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO IRFAN S#47O MO SAID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MOHAMMAD ASLAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
JAKIR ALI S#47O WAHID ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
NAFIS AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751010110001269
|
MO AKRAM S#47O VAKEEL |
2,184 |