Type Of Transaction |
Expenditures
|
Activity Code |
20638774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,208 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
SHARAFTHUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
tahir hussain |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
anvar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ASHRAF HUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
iliyas mohd |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ali mohd |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sher mohd |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
BASHIR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
khalil ahmad |
2,912 |