Type Of Transaction |
Expenditures
|
Activity Code |
20251365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,726 |
Particulars |
pay to labour and mistri payment work- afjal to infan tak inter lacking nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAINOOS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAGALLE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
FAKHRUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
INAAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
IKABAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
IDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUNED |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUMMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
neeraj kumar singh so shirkant singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
neeraj somvanshi |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAMUN |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
KHUSHNOOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
PANKAJ KUMAR RAJ SO RAM KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
HANEEF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAJID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JABBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MATEENUDDIN |
910 |