Type Of Transaction |
Expenditures
|
Activity Code |
19306935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
SARFRAJ KE GHAR SE WAHID KE GHAR TAK KHADANJA NIRMAN. PAY TO LABOURER AND MASON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
SATTAR HUSSAIN S#47O YAWAR ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
NIJAM FATIMA W#47O ABBAS ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
NOOR JAHAN W#47O RANGA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
JUHAIR ABBAS S#47O MUSARRAF HUSAIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
JAREEN FATIMA W#47O AMIR HAIDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
CHAND S#47O SIRAJUL HASAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
SHAN ABBAS SO SIRAJUL HASAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
ABBAS ALI S#47O RAJI ABBASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
FARIN BANO W#47O ARIF ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
SIRAJUL HASAN S#47O YAWAR ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
ALIYA W#47O SIRAJUL HASAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
RUBINA BANO S#47O SIRAJUL HASAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683738
|
RAJA MOHAMMAD S#47O MO RAJA |
3,150 |