Type Of Transaction |
Expenditures
|
Activity Code |
15870251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,130 |
Particulars |
PAY TO LEBER MISHTRY FOR SHANSHAH KE GHAR SE EBNE KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
SHAN ABBAS SO SIRAJUL HASAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
ABBAS ALI S#47O RAJI ABBASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
SATTAR HUSSAIN S#47O YAWAR ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
JAREEN FATIMA W#47O AMIR HAIDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
ALIYA W#47O SIRAJUL HASAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
FARIN BANO W#47O ARIF ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
JUHAIR ABBAS S#47O MUSARRAF HUSAIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
CHAND S#47O SIRAJUL HASAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
NOOR JAHAN W#47O RANGA |
728 |