Type Of Transaction |
Expenditures
|
Activity Code |
14289029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
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.)
|
34,102 |
Particulars |
paid mistri and laburs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
NASRAT KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
ASHFAQ HUSSAIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
HASHIM KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
IFTEEKHAR KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
SUHEL KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
MANJUR KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
aamir khan |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
MERAZ KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
AKHTAR ALI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
SARIF AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
IKRAM KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
JAMAL KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
MUSEER KHAN |
3,420 |