Type Of Transaction |
Expenditures
|
Activity Code |
20251363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,586 |
Particulars |
pay to labour and mistri payment work-majid to salikram tak inter lacking nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SADIK KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SHAN MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIYAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
RIZWAN AND TAUHID BANO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
NIZAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSTAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivam singh singh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
GAFFAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUFIK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
PANKAJ KUMAR RAJ SO RAM KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAMUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivansh singh so gopal singh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUKEER AHAMAD KHAN |
1,274 |