Type Of Transaction |
Expenditures
|
Activity Code |
15939422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,133 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
khalil ahmad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
gokhran singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ramvir |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sukh dev |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ASHRAF HUSSAIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
sher mohd |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
ali mohd |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
anvar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
SHARAFTHUSSAIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
tahir hussain |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
iliyas mohd |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000230
|
BASHIR |
5,005 |