Type Of Transaction |
Expenditures
|
Activity Code |
20251385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,682 |
Particulars |
to pay laber and mistri for interloking work nasrat ke ghar se moolchand ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAGALLE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAINOOS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MATEENUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUNED |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
KHUSHNOOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
shivansh singh so gopal singh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
vivek singh s#47o jadunath singh |
1,760 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
HANEEF |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MAJID |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JABBAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
JUMMAN |
910 |