Type Of Transaction |
Expenditures
|
Activity Code |
45313944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,248 |
Particulars |
Sade Fakir to Furkan ke store ke kone tak cc nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
IMAMUDIN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
Ible Hasan |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
MAHBOOB ALI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
ANIS |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
MAKSUD |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
SAHIB |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
FAHIMUDEEN |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
JEESHAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
VAKIL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
SADDAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
GULJAR KHAN |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50522504220
|
IMRAN ALI |
6,231 |