Type Of Transaction |
Expenditures
|
Activity Code |
20251378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,206 |
Particulars |
pay to labour payment work- vaseer to mangu tak mitti,khadnja nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
irfan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSTAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SADIK KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
irfan s#47o ruaab |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
irfhan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUKHTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ayyaj and jakir |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MERAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUKEER AHAMAD KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
akeel and nagma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SHAN MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
TAUFIK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MUSEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
NIZAM |
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
|
MO ARIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
GAFFAR |
1,274 |