Type Of Transaction |
Expenditures
|
Activity Code |
13645016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,040 |
Particulars |
RIYASHAT KE PLOT SE SULTAN KE GHAR TAK INTERLOCKING AND NALI NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
SHAHNAVAJ ALI SO SADDAN KHAN |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ARIF KHAN SO ANSAR AHMAD |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
MUSHAHID KHAN SO SHAHID KHAN |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ATIK KHAN SO ANSARAHAMAD |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
ARSHAD ALI SO SAMI AHEMAD |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006579
|
AAFTAB KHAN SO SHAMI KHAN |
780 |