Type Of Transaction |
Expenditures
|
Activity Code |
17403020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,776 |
Particulars |
pay to labour and mistri payment work-dakouli marg to abadi tak khandja nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
AKHTAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
VITAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
SADDIK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
SHAIRA BANO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
NADEEM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
VASHIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
SALMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
HARI NAAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
RAM JIVAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
SAFIJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
JATTAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
KHUDAYA KHATOON |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
MANNI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
SUDHEER KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
VARISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
GURU DAYAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
RAISUN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001230
|
MURTJA BAX |
2,730 |