Type Of Transaction |
Expenditures
|
Activity Code |
41874886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/99 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
PAY TO LABOUR FOR DRAINGE SANITATION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR ABRAR S#47O AMINUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MO RAFI W#470 ALLADOSH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR ABRAR S#47O AMINUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR HARUN S#47O MO DAOOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR PARVESH S#47O RAM LAKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MO RAFI W#470 ALLADOSH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR SABIR S#47O HABEEB |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR HARUN S#47O MO DAOOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR PARVESH S#47O RAM LAKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR SABIR S#47O HABEEB |
2,613 |