Type Of Transaction |
Expenditures
|
Activity Code |
17654658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,630 |
Particulars |
BANTI KE GHAR SE BAHORI KE GHAR TAK NALI INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
ABDUL RAHIM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
FIROJ KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
IKRAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
KULDEEP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
INTJAM ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
KHAN MOHAMMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
INTJAR KHAN |
390 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
IKWAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005139
|
BABLU |
8,400 |