Type Of Transaction |
Expenditures
|
Activity Code |
17316698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,280 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
SHSRIK ANWAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
NAVI HASAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
ASIF ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
IMRAN ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
MO NADEEM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
MOHD ASIV |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
MOHD ATIF ANSARI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
NAVI SHER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
MEHDI HASAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
SHAKEEL AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018304
|
NAWAB ALI |
5,500 |