Type Of Transaction |
Expenditures
|
Activity Code |
17021360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,220 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD INAMUR REHMAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
IMTIYAZ AHMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD MUJAHID |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD AMIR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
Mohd Arif |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MOHD RAHIL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
BAFA UR REHMAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018324
|
MERAJ AHMAD |
3,300 |