Type Of Transaction |
Expenditures
|
Activity Code |
20918353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,081 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SIRAJUDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
AURANGJEB |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MD JALANI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
mohd saleem |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MD ISRAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
JIYAUDDIN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
MOHD SIRAJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:682110110003917
|
SHAKIL AHMAD |
3,216 |