Type Of Transaction |
Expenditures
|
Activity Code |
41901381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,860 |
Particulars |
mazdoori payment for mohd ahamd ke ghar se hafiz jameel ke ghar tak cc road va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Kalua |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Chote lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Tahir hussen |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Riyasat |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Matloob ahmad |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
jabir ali |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10990100022675
|
Chhote |
6,720 |