Type Of Transaction |
Expenditures
|
Activity Code |
19981885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,950 |
Particulars |
kua se risal labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
21,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
21,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
21,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
22,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAKEEL KHAN |
21,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
21,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
RUKSAR BANO |
21,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKUR KHA |
21,900 |