Type Of Transaction |
Expenditures
|
Activity Code |
17873788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,066 |
Particulars |
PAY TO LABOUR AND MISTRI FOR RAHEES KE GHAR SE MULCHNDRA KE GHAR TAK INTERLAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD UMAR ZEB S#47O WALIUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
ZUBAIR AHMAD S#47O ALI AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
FAZIYA KHATOON D#47O SAEED AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
AJIJUDDEEN S#47O RIYAJUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MARIYA D#47O SHEED AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
SANWAL KUMAR S#47O MEDILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
ASHFAK S#47O MUSHTAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD SAIF S#47O WALIUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
MOHD HIFZAN S#47O MUJIBUL HASAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
SAZIYA KHATOON D#47O SAEED AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683681
|
SHAEEN KHATOON D#47O ASHFAK |
2,002 |