Type Of Transaction |
Expenditures
|
Activity Code |
20924021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,492 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MOHD MEHDI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
JULKADAR ALI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
RIZWAN HUSSAIN |
9,712 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SHARIF |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
HURRIYA BEGUM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
NOURIN FATIMA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
AMEER HASAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MAZIHAR ABBAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
KAUSAR JAHERA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
NOOR MOHAMMAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
MOHAMMAD HASAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
YUNUS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
IRFAN LAI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
NISHAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047072559
|
SHAHIJAD HUSSAIN |
2,548 |