Type Of Transaction |
Expenditures
|
Activity Code |
44394523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,770 |
Particulars |
mazdoori payment for junir high school tails and anny marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
NABI AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
AZEEM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
ZUVAID |
6,490 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
BASEEM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
NAMEAY ALI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
MAHBOOB |
6,490 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
DILSHAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:14730200000236
|
RAMJANI |
11,040 |