Type Of Transaction |
Expenditures
|
Activity Code |
37114707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,680 |
Particulars |
mazdoori payment for majhara rudar mai tails va anny marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Tahir hussen |
6,785 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Chote lal |
10,080 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Riyasat |
6,785 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Kalua |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Chhote |
10,560 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Kabir ahmad |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
jabir ali |
6,490 |