Type Of Transaction |
Expenditures
|
Activity Code |
15762745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,179 |
Particulars |
PAY TO MAINER MAI PULIYA NIRMAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
SABIR ALI S#47O RASOOL MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
BANO NISHA W#47O SALEEM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
RAZIYA BANO W#47O RIZWAN ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
SAHBAAN S#47O USMAAN ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
NASEEM S#47O NANHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
SAHBAAN S#47O USMAAN ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
MUUNI LAL S#47O CHAINU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
SAINA W#47O RAHEESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
LATIF S#47O RAHEEM BUX |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
BANO NISHA W#47O SALEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
ALTAAF S#47O SABBIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
NASEEM S#47O NANHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
MO JAMEEL S#47O DEEN MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
ASFAQ S#47O NOOR MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
SEELA W#47O RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
GAREEB NAWAZ BRICK FIELD |
129,942 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
RAHEESH S#470 BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
ALTAAF S#47O SABBIR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
JAI PARKASH S#47O SATI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
RAHEESH S#470 BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
AJAJ TRADERS |
8,547 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
JAI PARKASH S#47O SATI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
LATIF S#47O RAHEEM BUX |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
RAZIYA BANO W#47O RIZWAN ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
MOHARAM ALI S#47O RAJJAQ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
MADHAV INDUSTRIES |
11,072 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
MOHARAM ALI S#47O RAJJAQ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
ASFAQ S#47O NOOR MO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742410100000108
|
MO JAMEEL S#47O DEEN MO |
1,274 |