Type Of Transaction |
Expenditures
|
Activity Code |
20002929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,986 |
Particulars |
LABOUR PER KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
JAMIL AHAMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
SHAKEEL AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
AZIZUDDIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
MOMINA KHATOON |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
HASEENA KHATOON |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
JAMIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
MAJLAIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
AMIRUNNISHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
SAMIRULLAH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
HAKIKULLAH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
JUBER AHAMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11673263826
|
AYASA KHATOON |
3,276 |