Type Of Transaction |
Expenditures
|
Activity Code |
17316704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,900 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
RAMJAN SHAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
DALSHER SHAH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
SHAKIR ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
MOHD AZAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
HAMEED |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
NAWAB ALI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
ASIB ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
NAVI SHER |
4,130 |