Type Of Transaction |
Expenditures
|
Activity Code |
38550422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/109 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,590 |
Particulars |
PAY TO LABOUR FOR DRAINGE CONSTRUCTION WORK FROM NASEERS HOME TO VILLAGES EAST SIDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MOHD ASIF S#47O ALLADOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR SAEED S#47O JIGAR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MOHD JAAN S#47O SIKANDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR RAFIULLA KHAN S#47O MASOOK KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR UMESH KUMAR GAUD S#47O LALTA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR ABRAR S#47O AMINUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR ABDUL HAMEED S#47O AYYUB |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR TAYYAB S#47O ISAHAQ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
SMT SALIHA W#47O MOHD USMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR MOHD IRFAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR HABEEB S#47O SIRAJUDDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR AMINESH GAUD S#47O LALTA PRASAD |
2,010 |